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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
303826 2290 2023-05-09 23:18:15+00 48.6 48.6 0 0 1 2023-05-23 19:30:17.63+00 2023-05-23 19:30:17.638+00 276 276 09/05/2023 20:18-RVT4F10-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303826 expense
208946 2423 2023-01-31 03:00:00+00 17.38 17.38 0 0 1 2023-02-14 13:33:16.964+00 2023-02-14 13:33:56.548+00 870 870 870 Rastreador/Mensalidade-IVI6272 681-6421030 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-208946 expense
303830 2290 2023-05-09 23:09:44+00 43.2 43.2 0 0 1 2023-05-23 19:30:22.9+00 2023-05-23 19:30:22.906+00 276 276 09/05/2023 20:09-RVT4F09-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303830 expense
303834 2290 2023-05-10 01:02:57+00 66.6 66.6 0 0 1 2023-05-23 19:30:28.894+00 2023-05-23 19:30:28.898+00 276 276 09/05/2023 22:02-RUT4J76-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303834 expense
303839 2290 2023-05-10 03:00:51+00 63.2 63.2 0 0 1 2023-05-23 19:30:34.38+00 2023-05-23 19:30:34.385+00 276 276 10/05/2023 00:00-JAK8E55-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303839 expense
303843 2290 2023-05-09 23:20:15+00 11.8 11.8 0 0 1 2023-05-23 19:30:40.037+00 2023-05-23 19:30:40.047+00 276 276 09/05/2023 20:20-OOF7373-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-303843 expense
303853 2290 2023-05-10 07:51:51+00 11.2 11.2 0 0 1 2023-05-23 19:30:52.744+00 2023-05-23 19:30:52.748+00 276 276 10/05/2023 04:51-JAN1H62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303853 expense
303858 2290 2023-05-10 00:31:55+00 66.6 66.6 0 0 1 2023-05-23 19:30:57.808+00 2023-05-23 19:30:57.813+00 276 276 09/05/2023 21:31-RUT4J73-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303858 expense
303859 2290 2023-05-09 23:56:39+00 66.6 66.6 0 0 1 2023-05-23 19:30:58.689+00 2023-05-23 19:30:58.704+00 276 276 09/05/2023 20:56-RUP4H50-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-303859 expense
303861 2290 2023-05-09 23:02:15+00 58.2 58.2 0 0 1 2023-05-23 19:31:01.339+00 2023-05-23 19:31:01.344+00 276 276 09/05/2023 20:02-JBB0J64-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-303861 expense