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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
304911 2290 2023-05-11 20:06:24+00 126.4 126.4 0 0 1 2023-05-23 20:00:54.482+00 2023-05-23 20:00:54.485+00 276 276 11/05/2023 17:06-RUT4J71-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-304911 expense
304915 2290 2023-05-11 20:16:34+00 19.6 19.6 0 0 1 2023-05-23 20:01:01.853+00 2023-05-23 20:01:01.863+00 276 276 11/05/2023 17:16-FYW0A26-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304915 expense
304918 2290 2023-05-11 14:33:58+00 70.2 70.2 0 0 1 2023-05-23 20:01:08.14+00 2023-05-23 20:01:08.145+00 276 276 11/05/2023 11:33-GCI8538-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-304918 expense
304923 2290 2023-05-11 13:56:30+00 70.2 70.2 0 0 1 2023-05-23 20:01:17.833+00 2023-05-23 20:01:17.859+00 276 276 11/05/2023 10:56-JBB5I97-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304923 expense
304924 2290 2023-05-12 12:16:52+00 11.8 11.8 0 0 1 2023-05-23 20:01:19.767+00 2023-05-23 20:01:19.786+00 276 276 12/05/2023 09:16-EWJ0332-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304924 expense
304930 2290 2023-05-12 13:02:32+00 42.18 42.18 0 0 1 2023-05-23 20:01:28.169+00 2023-05-23 20:01:28.178+00 276 276 12/05/2023 10:02-JBA5G35-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-304930 expense
304932 2290 2023-05-12 11:43:48+00 46.8 46.8 0 0 1 2023-05-23 20:01:30.751+00 2023-05-23 20:01:30.759+00 276 276 12/05/2023 08:43-JBB0J65-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-304932 expense
304933 2290 2023-05-12 13:03:34+00 58.99 58.99 0 0 1 2023-05-23 20:01:32.371+00 2023-05-23 20:01:32.376+00 276 276 12/05/2023 10:03-RUT4J73-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304933 expense
304935 2290 2023-05-12 10:56:20+00 58.5 58.5 0 0 1 2023-05-23 20:01:34.495+00 2023-05-23 20:01:34.503+00 276 276 12/05/2023 07:56-JAM6E51-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-304935 expense
304939 2290 2023-05-11 13:16:17+00 41.6 41.6 0 0 1 2023-05-23 20:01:40.517+00 2023-05-23 20:01:40.523+00 276 276 11/05/2023 10:16-JBA5G61-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-304939 expense