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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
311951 2290 2023-04-14 09:47:04+00 30.1 30.1 0 0 1 2023-05-24 16:21:39.053+00 2023-05-24 16:21:39.059+00 276 276 14/04/2023 06:47-EYP3339-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311951 expense
311952 2290 2023-04-14 09:47:39+00 81.9 81.9 0 0 1 2023-05-24 16:21:40.327+00 2023-05-24 16:21:40.333+00 276 276 14/04/2023 06:47-EXN7035-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311952 expense
311955 2290 2023-04-14 09:22:59+00 67.45 67.45 0 0 1 2023-05-24 16:21:43.58+00 2023-05-24 16:21:43.586+00 276 276 14/04/2023 06:22-RVT4F01-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-311955 expense
311958 2290 2023-04-14 09:34:59+00 25.2 25.2 0 0 1 2023-05-24 16:21:46.758+00 2023-05-24 16:21:46.763+00 276 276 14/04/2023 06:34-RVT4F11-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311958 expense
311961 2290 2023-04-14 09:02:12+00 38.7 38.7 0 0 1 2023-05-24 16:21:50.112+00 2023-05-24 16:21:50.118+00 276 276 14/04/2023 06:02-FOL2A88-6054326 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6054326 DES-311961 expense
311966 2290 2023-04-14 08:15:42+00 30.6 30.6 0 0 1 2023-05-24 16:21:55.296+00 2023-05-24 16:21:55.301+00 276 276 14/04/2023 05:15-JBA5H94-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311966 expense
311970 2290 2023-04-14 08:54:48+00 28.2 28.2 0 0 1 2023-05-24 16:21:59.166+00 2023-05-24 16:21:59.178+00 276 276 14/04/2023 05:54-JBA6D29-6054326 SP 070 - km 32 - Leste - Itaquaquecetuba 6054326 DES-311970 expense
311974 2290 2023-04-14 07:39:10+00 70.8 70.8 0 0 1 2023-05-24 16:22:04.467+00 2023-05-24 16:22:04.472+00 276 276 14/04/2023 04:39-JBA7A22-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-311974 expense
311976 2290 2023-04-14 07:37:03+00 85.69 85.69 0 0 1 2023-05-24 16:22:06.436+00 2023-05-24 16:22:06.441+00 276 276 14/04/2023 04:37-JBA6D33-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311976 expense
311977 2290 2023-04-14 10:16:40+00 25.8 25.8 0 0 1 2023-05-24 16:22:07.402+00 2023-05-24 16:22:07.407+00 276 276 14/04/2023 07:16-JBA7A27-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311977 expense