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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
301482 2290 2023-05-07 20:07:00+00 27 27 0 0 1 2023-05-23 15:04:02.648+00 2023-05-23 15:04:02.654+00 276 276 07/05/2023 17:07-JBB5J02-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301482 expense
301483 2290 2023-05-07 20:19:14+00 27 27 0 0 1 2023-05-23 15:04:03.98+00 2023-05-23 15:04:03.985+00 276 276 07/05/2023 17:19-JAK8E36-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301483 expense
301493 2290 2023-05-07 19:07:35+00 27 27 0 0 1 2023-05-23 15:04:14.795+00 2023-05-23 15:04:14.8+00 276 276 07/05/2023 16:07-JBA6D30-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301493 expense
301498 2290 2023-05-07 19:21:01+00 16.8 16.8 0 0 1 2023-05-23 15:04:19.928+00 2023-05-23 15:04:19.932+00 276 276 07/05/2023 16:21-JBB0J62-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-301498 expense
301499 2290 2023-05-07 19:29:04+00 65.36 65.36 0 0 1 2023-05-23 15:04:20.963+00 2023-05-23 15:04:20.968+00 276 276 07/05/2023 16:29-JBA7J69-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301499 expense
301506 2290 2023-05-07 16:16:45+00 48.6 48.6 0 0 1 2023-05-23 15:04:28.687+00 2023-05-23 15:04:28.692+00 276 276 07/05/2023 13:16-RVT4E99-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-301506 expense
301508 2290 2023-05-07 13:44:39+00 48.6 48.6 0 0 1 2023-05-23 15:04:30.825+00 2023-05-23 15:04:30.83+00 276 276 07/05/2023 10:44-RVT4F04-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301508 expense
301513 2290 2023-05-07 18:19:12+00 32.4 32.4 0 0 1 2023-05-23 15:04:35.889+00 2023-05-23 15:04:35.894+00 276 276 07/05/2023 15:19-JBA7A27-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301513 expense
318542 70 2023-05-20 15:20:33+00 2218.3356000000003 2218.3356000000003 0 0 1 2023-05-25 18:18:23.919+00 2023-05-25 18:18:23.925+00 276 276 20/05/2023 12:20-Diesel S10-651 DES-318542 expense
218662 2423 2023-02-28 03:00:00+00 22.1 22.1 0 0 1 2023-02-16 12:18:49.764+00 2023-02-16 12:18:49.776+00 870 870 Rastreador/Mensalidade-JBK8C29-2162-6461889 2162-6461889 LOCAÇÃO TRAVA BAU TRASEIRO DES-218662 expense