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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
307263 2290 2023-05-13 19:48:55+00 27 27 0 0 1 2023-05-23 22:36:37.335+00 2023-05-23 22:36:37.34+00 276 276 13/05/2023 16:48-JAK8E43-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-307263 expense
307269 2290 2023-05-14 15:22:06+00 48.6 48.6 0 0 1 2023-05-23 22:36:43.307+00 2023-05-23 22:36:43.314+00 276 276 14/05/2023 12:22-RVT4F02-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-307269 expense
307277 2290 2023-05-13 16:59:43+00 77.6 77.6 0 0 1 2023-05-23 22:36:51.188+00 2023-05-23 22:36:51.193+00 276 276 13/05/2023 13:59-RUT4J85-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-307277 expense
307280 2290 2023-05-13 21:41:03+00 72.8 72.8 0 0 1 2023-05-23 22:36:53.97+00 2023-05-23 22:36:53.975+00 276 276 13/05/2023 18:41-DJM4C27-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-307280 expense
307284 2290 2023-05-13 16:48:48+00 82.6 82.6 0 0 1 2023-05-23 22:36:57.693+00 2023-05-23 22:36:57.707+00 276 276 13/05/2023 13:48-EIL3H43-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307284 expense
307285 2290 2023-05-13 16:49:46+00 58.71 58.71 0 0 1 2023-05-23 22:36:58.622+00 2023-05-23 22:36:58.63+00 276 276 13/05/2023 13:49-JBA7A27-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-307285 expense
307287 2290 2023-05-14 15:35:00+00 114.38 114.38 0 0 1 2023-05-23 22:37:00.883+00 2023-05-23 22:37:00.889+00 276 276 14/05/2023 12:35-CRG6115-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-307287 expense
307291 2290 2023-05-13 17:46:43+00 37 37 0 0 1 2023-05-23 22:37:05.012+00 2023-05-23 22:37:05.017+00 276 276 13/05/2023 14:46-JBA6D30-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307291 expense
307294 2290 2023-05-13 19:17:12+00 30.1 30.1 0 0 1 2023-05-23 22:37:07.999+00 2023-05-23 22:37:08.004+00 276 276 13/05/2023 16:17-DJM4C27-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-307294 expense
307298 2290 2023-05-13 13:37:41+00 44.4 44.4 0 0 1 2023-05-23 22:37:12.587+00 2023-05-23 22:37:12.592+00 276 276 13/05/2023 10:37-JAM6E16-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-307298 expense