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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
312134 2290 2023-04-14 13:00:21+00 58.2 58.2 0 0 1 2023-05-24 16:24:54.695+00 2023-05-24 16:24:54.698+00 276 276 14/04/2023 10:00-JAT2G64-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-312134 expense
312141 2290 2023-04-15 02:07:50+00 20.4 20.4 0 0 1 2023-05-24 16:25:02.801+00 2023-05-24 16:25:02.804+00 276 276 14/04/2023 23:07-JBB0J61-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-312141 expense
312148 2290 2023-04-15 02:34:43+00 70.8 70.8 0 0 1 2023-05-24 16:25:10.737+00 2023-05-24 16:25:10.747+00 276 276 14/04/2023 23:34-JBA5H99-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312148 expense
312151 2290 2023-04-14 13:03:45+00 70.49 70.49 0 0 1 2023-05-24 16:25:13.67+00 2023-05-24 16:25:13.673+00 276 276 14/04/2023 10:03-JBA6D35-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312151 expense
312154 2290 2023-04-15 04:53:12+00 54.6 54.6 0 0 1 2023-05-24 16:25:16.445+00 2023-05-24 16:25:16.448+00 276 276 15/04/2023 01:53-RUP4H49-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312154 expense
312160 2290 2023-04-15 04:21:25+00 80.94 80.94 0 0 1 2023-05-24 16:25:22.979+00 2023-05-24 16:25:22.982+00 276 276 15/04/2023 01:21-JAT2C76-6054326 BR 153 - km 368 - SUL - JARAGUA 6054326 DES-312160 expense
312167 2290 2023-04-09 16:08:19+00 70.2 70.2 0 0 1 2023-05-24 16:25:30.759+00 2023-05-24 16:25:30.762+00 276 276 09/04/2023 13:08-FZL1I25-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312167 expense
312168 2290 2023-04-09 16:16:25+00 58.2 58.2 0 0 1 2023-05-24 16:25:31.772+00 2023-05-24 16:25:31.775+00 276 276 09/04/2023 13:16-JAT2C76-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312168 expense
312173 2290 2023-04-10 01:37:22+00 46.8 46.8 0 0 1 2023-05-24 16:25:36.827+00 2023-05-24 16:25:36.83+00 276 276 09/04/2023 22:37-EZE2E72-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312173 expense
312178 2290 2023-04-09 08:10:14+00 59.2 59.2 0 0 1 2023-05-24 16:25:44.031+00 2023-05-24 16:25:44.042+00 276 276 09/04/2023 05:10-RVT4F05-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-312178 expense