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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
309148 2290 2023-05-15 01:51:14+00 67.5 67.5 0 0 1 2023-05-23 23:09:39.284+00 2023-05-23 23:09:39.289+00 276 276 14/05/2023 22:51-BPQ2962-6093866 SP 300 - km 562+008 - Oeste - Rubiacea 6093866 DES-309148 expense
309152 2290 2023-05-15 15:06:32+00 38.7 38.7 0 0 1 2023-05-23 23:09:43.207+00 2023-05-23 23:09:43.212+00 276 276 15/05/2023 12:06-RUT4J82-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309152 expense
309157 2290 2023-05-15 14:52:30+00 46.8 46.8 0 0 1 2023-05-23 23:09:48.456+00 2023-05-23 23:09:48.461+00 276 276 15/05/2023 11:52-JBB3A26-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309157 expense
309161 2290 2023-05-15 07:04:18+00 70.2 70.2 0 0 1 2023-05-23 23:09:52.255+00 2023-05-23 23:09:52.261+00 276 276 15/05/2023 04:04-RVT4F02-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309161 expense
309163 2290 2023-05-15 15:03:21+00 16.8 16.8 0 0 1 2023-05-23 23:09:54.659+00 2023-05-23 23:09:54.664+00 276 276 15/05/2023 12:03-JAU8B18-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309163 expense
309168 2290 2023-05-15 15:04:28+00 93.6 93.6 0 0 1 2023-05-23 23:09:59.43+00 2023-05-23 23:09:59.436+00 276 276 15/05/2023 12:04-FNL7J52-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309168 expense
309171 2290 2023-05-15 13:41:20+00 12.9 12.9 0 0 1 2023-05-23 23:10:03.802+00 2023-05-23 23:10:03.808+00 276 276 15/05/2023 10:41-JBA7A09-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309171 expense
309177 2290 2023-05-15 14:11:44+00 14 14 0 0 1 2023-05-23 23:10:09.897+00 2023-05-23 23:10:09.903+00 276 276 15/05/2023 11:11-JAK8E61-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309177 expense
309179 2290 2023-05-15 17:05:35+00 19.6 19.6 0 0 1 2023-05-23 23:10:12.397+00 2023-05-23 23:10:12.402+00 276 276 15/05/2023 14:05-BHT2D21-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309179 expense
309183 2290 2023-05-15 16:32:37+00 105.3 105.3 0 0 1 2023-05-23 23:10:16.399+00 2023-05-23 23:10:16.405+00 276 276 15/05/2023 13:32-JAQ5C16-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309183 expense