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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
307795 2290 2023-05-17 18:10:15+00 48.6 48.6 0 0 1 2023-05-23 22:45:45.465+00 2023-05-23 22:45:45.471+00 276 276 17/05/2023 15:10-RUP4H47-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-307795 expense
307798 2290 2023-05-17 18:24:10+00 25.8 25.8 0 0 1 2023-05-23 22:45:48.34+00 2023-05-23 22:45:48.346+00 276 276 17/05/2023 15:24-JAN9J32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307798 expense
307802 2290 2023-05-17 18:36:38+00 105.3 105.3 0 0 1 2023-05-23 22:45:52.722+00 2023-05-23 22:45:52.728+00 276 276 17/05/2023 15:36-RVT4F10-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307802 expense
307806 2290 2023-05-17 18:29:28+00 16.8 16.8 0 0 1 2023-05-23 22:45:56.769+00 2023-05-23 22:45:56.776+00 276 276 17/05/2023 15:29-JAM4H31-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307806 expense
307810 2290 2023-05-17 18:49:35+00 30.1 30.1 0 0 1 2023-05-23 22:46:01.052+00 2023-05-23 22:46:01.058+00 276 276 17/05/2023 15:49-FZL1I25-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307810 expense
307812 2290 2023-05-17 18:51:13+00 169 169 0 0 1 2023-05-23 22:46:03.085+00 2023-05-23 22:46:03.09+00 276 276 17/05/2023 15:51-RUP4H49-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-307812 expense
307814 2290 2023-05-17 18:20:59+00 21.5 21.5 0 0 1 2023-05-23 22:46:05.153+00 2023-05-23 22:46:05.158+00 276 276 17/05/2023 15:20-JBA7A24-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-307814 expense
307818 2290 2023-05-17 18:32:17+00 21.5 21.5 0 0 1 2023-05-23 22:46:09.122+00 2023-05-23 22:46:09.127+00 276 276 17/05/2023 15:32-JAP6D37-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307818 expense
307830 2290 2023-05-17 18:57:06+00 30.1 30.1 0 0 1 2023-05-23 22:46:21.458+00 2023-05-23 22:46:21.464+00 276 276 17/05/2023 15:57-FCD2513-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307830 expense
307833 2290 2023-05-17 11:01:19+00 16.8 16.8 0 0 1 2023-05-23 22:46:24.4+00 2023-05-23 22:46:24.405+00 276 276 17/05/2023 08:01-JBA7A11-6093866 BR 381 - km 007+300 - Norte - Vargem 6093866 DES-307833 expense