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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
305276 2290 2023-05-12 12:45:13+00 169 169 0 0 1 2023-05-23 20:10:28.925+00 2023-05-23 20:10:28.93+00 276 276 12/05/2023 09:45-JAM6E51-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305276 expense
305277 2290 2023-05-12 11:31:30+00 59 59 0 0 1 2023-05-23 20:10:30.743+00 2023-05-23 20:10:30.746+00 276 276 12/05/2023 08:31-JAM6E51-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305277 expense
305279 2290 2023-05-12 13:38:46+00 23.6 23.6 0 0 1 2023-05-23 20:10:33.524+00 2023-05-23 20:10:33.527+00 276 276 12/05/2023 10:38-JBL2G04-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305279 expense
305282 2290 2023-05-12 10:37:02+00 75.52 75.52 0 0 1 2023-05-23 20:10:39.987+00 2023-05-23 20:10:39.99+00 276 276 12/05/2023 07:37-JBA5G09-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305282 expense
305284 2290 2023-05-12 13:38:56+00 47.2 47.2 0 0 1 2023-05-23 20:10:42.303+00 2023-05-23 20:10:42.311+00 276 276 12/05/2023 10:38-JAM4H01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305284 expense
305287 2290 2023-05-12 12:38:58+00 132.14 132.14 0 0 1 2023-05-23 20:10:46.108+00 2023-05-23 20:10:46.127+00 276 276 12/05/2023 09:38-FNL7J52-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305287 expense
305289 2290 2023-05-12 11:56:18+00 37.24 37.24 0 0 1 2023-05-23 20:10:48.566+00 2023-05-23 20:10:48.572+00 276 276 12/05/2023 08:56-JAM4H10-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-305289 expense
305302 2290 2023-05-12 08:30:21+00 50.54 50.54 0 0 1 2023-05-23 20:11:06.858+00 2023-05-23 20:11:06.876+00 276 276 12/05/2023 05:30-JBB0J65-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-305302 expense
305305 2290 2023-05-15 17:21:06+00 25.8 25.8 0 0 1 2023-05-23 20:11:10.104+00 2023-05-23 20:11:10.111+00 276 276 15/05/2023 14:21-JBA7A21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305305 expense
305308 2290 2023-05-15 16:56:12+00 304.2 304.2 0 0 1 2023-05-23 20:11:13.624+00 2023-05-23 20:11:13.628+00 276 276 15/05/2023 13:56-GDM9E48-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305308 expense