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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
309485 2290 2023-05-08 07:41:47+00 16.8 16.8 0 0 1 2023-05-23 23:15:19.708+00 2023-05-23 23:15:19.723+00 276 276 08/05/2023 04:41-JAN1H62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309485 expense
309490 2290 2023-05-08 12:47:15+00 135.2 135.2 0 0 1 2023-05-23 23:15:24.956+00 2023-05-23 23:15:24.964+00 276 276 08/05/2023 09:47-JBA8C70-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309490 expense
309492 2290 2023-05-08 16:36:29+00 39.42 39.42 0 0 1 2023-05-23 23:15:26.829+00 2023-05-23 23:15:26.834+00 276 276 08/05/2023 13:36-CRG6115-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309492 expense
318669 70 2023-05-18 22:35:14+00 1964.556 1964.556 0 0 1 2023-05-25 18:27:27.515+00 2023-05-25 18:27:27.522+00 276 276 18/05/2023 19:35-Diesel S10-567 DES-318669 expense
309494 2290 2023-05-08 15:20:41+00 65.36 65.36 0 0 1 2023-05-23 23:15:29.104+00 2023-05-23 23:15:29.11+00 276 276 08/05/2023 12:20-JAM4H10-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309494 expense
309499 2290 2023-05-08 08:54:21+00 66.6 66.6 0 0 1 2023-05-23 23:15:34.024+00 2023-05-23 23:15:34.03+00 276 276 08/05/2023 05:54-RVT4F08-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309499 expense
309501 2290 2023-05-07 09:18:56+00 37 37 0 0 1 2023-05-23 23:15:35.959+00 2023-05-23 23:15:35.964+00 276 276 07/05/2023 06:18-JAM6E27-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309501 expense
309504 2290 2023-05-08 10:52:16+00 32.4 32.4 0 0 1 2023-05-23 23:15:38.747+00 2023-05-23 23:15:38.752+00 276 276 08/05/2023 07:52-JAK8E36-6093866 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6093866 DES-309504 expense
309509 2290 2023-05-07 14:50:40+00 81 81 0 0 1 2023-05-23 23:15:43.526+00 2023-05-23 23:15:43.532+00 276 276 07/05/2023 11:50-RVT4F06-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309509 expense
309510 2290 2023-05-08 10:41:44+00 44.4 44.4 0 0 1 2023-05-23 23:15:44.504+00 2023-05-23 23:15:44.509+00 276 276 08/05/2023 07:41-JBA6D30-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309510 expense