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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
307063 2290 2023-05-13 21:02:53+00 72.8 72.8 0 0 1 2023-05-23 22:33:17.124+00 2023-05-23 22:33:17.13+00 276 276 13/05/2023 18:02-RUP4H48-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307063 expense
307065 2290 2023-05-13 15:19:56+00 100.03 100.03 0 0 1 2023-05-23 22:33:19.128+00 2023-05-23 22:33:19.134+00 276 276 13/05/2023 12:19-RUP4H49-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-307065 expense
307069 2290 2023-05-13 18:39:48+00 72 72 0 0 1 2023-05-23 22:33:23.007+00 2023-05-23 22:33:23.016+00 276 276 13/05/2023 15:39-RVT4F08-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307069 expense
307076 2290 2023-05-13 17:29:14+00 59 59 0 0 1 2023-05-23 22:33:29.597+00 2023-05-23 22:33:29.602+00 276 276 13/05/2023 14:29-JBA7J64-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307076 expense
307081 2290 2023-05-14 18:10:53+00 38.8 38.8 0 0 1 2023-05-23 22:33:34.349+00 2023-05-23 22:33:34.355+00 276 276 14/05/2023 15:10-JBA8C67-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-307081 expense
307087 2290 2023-05-14 17:40:11+00 32.4 32.4 0 0 1 2023-05-23 22:33:40.973+00 2023-05-23 22:33:40.979+00 276 276 14/05/2023 14:40-JAM4H31-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307087 expense
307091 2290 2023-05-06 15:34:40+00 20.4 20.4 0 0 1 2023-05-23 22:33:44.824+00 2023-05-23 22:33:44.83+00 276 276 06/05/2023 12:34-JAN1H26-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307091 expense
307094 2290 2023-05-13 14:15:34+00 32.4 32.4 0 0 1 2023-05-23 22:33:47.587+00 2023-05-23 22:33:47.592+00 276 276 13/05/2023 11:15-JAP6D30-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307094 expense
307101 2290 2023-05-14 18:13:38+00 70.8 70.8 0 0 1 2023-05-23 22:33:54.3+00 2023-05-23 22:33:54.305+00 276 276 14/05/2023 15:13-JAT2C90-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-307101 expense
307110 2290 2023-05-14 18:17:40+00 50.63 50.63 0 0 1 2023-05-23 22:34:03.736+00 2023-05-23 22:34:03.743+00 276 276 14/05/2023 15:17-FOL2A88-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307110 expense