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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
307881 2290 2023-05-17 11:30:02+00 30.6 30.6 0 0 1 2023-05-23 22:47:16.648+00 2023-05-23 22:47:16.653+00 276 276 17/05/2023 08:30-JAK8E43-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307881 expense
307887 2290 2023-05-17 11:22:35+00 51.8 51.8 0 0 1 2023-05-23 22:47:24.068+00 2023-05-23 22:47:24.085+00 276 276 17/05/2023 08:22-RVT4F12-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307887 expense
307913 2290 2023-05-17 12:20:26+00 34 34 0 0 1 2023-05-23 22:47:55.667+00 2023-05-23 22:47:55.673+00 276 276 17/05/2023 09:20-JAP6D30-6093866 SP 191 - km 27+500 - Leste - Araras 6093866 DES-307913 expense
307892 2290 2023-05-17 12:15:34+00 70.8 70.8 0 0 1 2023-05-23 22:47:31.045+00 2023-05-23 22:47:31.053+00 276 276 17/05/2023 09:15-JBA8C70-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307892 expense
307904 2290 2023-05-17 11:56:15+00 59 59 0 0 1 2023-05-23 22:47:44.556+00 2023-05-23 22:47:44.561+00 276 276 17/05/2023 08:56-JAQ1C58-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307904 expense
307891 2290 2023-05-17 12:03:23+00 5.6 5.6 0 0 1 2023-05-23 22:47:29.494+00 2023-05-23 22:47:52.634+00 276 276 276 17/05/2023 09:03-EWJ0332-6093866 SP 021 - km 24+000 - Sul - Osasco 6093866 DES-307891 expense
307915 2290 2023-05-17 11:58:45+00 58.5 58.5 0 0 1 2023-05-23 22:47:57.711+00 2023-05-23 22:47:57.717+00 276 276 17/05/2023 08:58-JAO1G93-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307915 expense
307916 2290 2023-05-17 12:04:34+00 105.73 105.73 0 0 1 2023-05-23 22:47:58.762+00 2023-05-23 22:47:58.772+00 276 276 17/05/2023 09:04-RUT4J85-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307916 expense
307931 2290 2023-05-17 21:17:39+00 47.2 47.2 0 0 1 2023-05-23 22:48:17.102+00 2023-05-23 22:48:17.11+00 276 276 17/05/2023 18:17-JBB3A26-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307931 expense
307936 2290 2023-05-17 21:37:24+00 202.8 202.8 0 0 1 2023-05-23 22:48:22.446+00 2023-05-23 22:48:22.452+00 276 276 17/05/2023 18:37-JBA7A15-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307936 expense