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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
302693 2290 2023-05-10 13:25:55+00 87.3 87.3 0 0 1 2023-05-23 18:59:26.594+00 2023-05-23 18:59:26.598+00 276 276 10/05/2023 10:25-RVT4F07-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302693 expense
302699 2290 2023-05-10 13:25:06+00 14 14 0 0 1 2023-05-23 18:59:33.504+00 2023-05-23 18:59:33.508+00 276 276 10/05/2023 10:25-JAN9J32-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302699 expense
302702 2290 2023-05-10 16:01:47+00 21.5 21.5 0 0 1 2023-05-23 18:59:36.729+00 2023-05-23 18:59:36.733+00 276 276 10/05/2023 13:01-JBA5G35-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302702 expense
302706 2290 2023-05-10 15:21:18+00 25.5 25.5 0 0 1 2023-05-23 18:59:40.889+00 2023-05-23 18:59:40.893+00 276 276 10/05/2023 12:21-JAN9J29-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302706 expense
302708 2290 2023-05-09 18:38:51+00 45.9 45.9 0 0 1 2023-05-23 18:59:43.461+00 2023-05-23 18:59:43.466+00 276 276 09/05/2023 15:38-RVT4F06-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302708 expense
302715 2290 2023-05-09 14:10:13+00 25.5 25.5 0 0 1 2023-05-23 18:59:52.133+00 2023-05-23 18:59:52.139+00 276 276 09/05/2023 11:10-JBB5I99-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302715 expense
302723 2290 2023-05-10 13:36:10+00 32.4 32.4 0 0 1 2023-05-23 19:00:07.357+00 2023-05-23 19:00:07.362+00 276 276 10/05/2023 10:36-JAK8E36-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-302723 expense
302730 2290 2023-05-10 17:39:11+00 202.8 202.8 0 0 1 2023-05-23 19:00:19.776+00 2023-05-23 19:00:19.78+00 276 276 10/05/2023 14:39-JAN1H62-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302730 expense
302732 2290 2023-05-10 14:18:34+00 81.9 81.9 0 0 1 2023-05-23 19:00:21.807+00 2023-05-23 19:00:21.81+00 276 276 10/05/2023 11:18-RUT4J80-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302732 expense
302737 2290 2023-05-10 14:41:08+00 50.63 50.63 0 0 1 2023-05-23 19:00:27.224+00 2023-05-23 19:00:27.227+00 276 276 10/05/2023 11:41-FOL2A88-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-302737 expense