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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
302924 2290 2023-05-10 13:54:00+00 82.6 82.6 0 0 1 2023-05-23 19:04:52.722+00 2023-05-23 19:04:52.728+00 276 276 10/05/2023 10:54-JAQ1C68-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302924 expense
302936 2290 2023-05-10 18:31:18+00 41.6 41.6 0 0 1 2023-05-23 19:05:10.289+00 2023-05-23 19:05:10.294+00 276 276 10/05/2023 15:31-JAM6E27-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302936 expense
302941 2290 2023-05-10 19:07:17+00 59 59 0 0 1 2023-05-23 19:05:15.788+00 2023-05-23 19:05:15.804+00 276 276 10/05/2023 16:07-JBB5J01-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302941 expense
302946 2290 2023-05-10 20:21:44+00 21.5 21.5 0 0 1 2023-05-23 19:05:20.694+00 2023-05-23 19:05:20.698+00 276 276 10/05/2023 17:21-JBB5J01-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302946 expense
302950 2290 2023-05-10 20:22:03+00 105.3 105.3 0 0 1 2023-05-23 19:05:25.521+00 2023-05-23 19:05:25.526+00 276 276 10/05/2023 17:22-RVT4F13-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302950 expense
302954 2290 2023-05-10 20:22:26+00 87.3 87.3 0 0 1 2023-05-23 19:05:29.99+00 2023-05-23 19:05:29.995+00 276 276 10/05/2023 17:22-RVT4F06-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302954 expense
302958 2290 2023-05-10 17:15:10+00 94.8 94.8 0 0 1 2023-05-23 19:05:33.904+00 2023-05-23 19:05:33.908+00 276 276 10/05/2023 14:15-JBA5G61-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302958 expense
205811 2290 2023-01-26 14:31:07+00 58.99 58.99 0 0 1 2023-02-13 19:48:21.803+00 2023-02-13 19:48:21.814+00 870 870 26/01/2023 11:31-EJK1569-5942741 SP 330 - km 281+000 - NORTE - SAO SIMAO 5942741 DES-205811 expense
205818 2290 2023-01-26 22:46:10+00 54.6 54.6 0 0 1 2023-02-13 19:48:43.414+00 2023-02-13 19:48:43.426+00 870 870 26/01/2023 19:46-FZL1I25-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-205818 expense
205821 2290 2023-01-26 23:01:26+00 87.3 87.3 0 0 1 2023-02-13 19:48:51.877+00 2023-02-13 19:48:51.889+00 870 870 26/01/2023 20:01-RUP4H45-5942741 SP 330 - km 181+760 - Sul - Leme 5942741 DES-205821 expense