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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
302439 2290 2023-05-10 15:42:21+00 25.8 25.8 0 0 1 2023-05-23 18:52:16.932+00 2023-05-23 18:52:16.943+00 276 276 10/05/2023 12:42-JAO1G93-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302439 expense
302442 2290 2023-05-10 12:42:45+00 74.67 74.67 0 0 1 2023-05-23 18:52:28.13+00 2023-05-23 18:52:28.156+00 276 276 10/05/2023 09:42-JBA6D33-6093866 BR 153 - km 234 - SUL - HIDROLINA 6093866 DES-302442 expense
302447 2290 2023-05-10 10:57:14+00 21.5 21.5 0 0 1 2023-05-23 18:52:43.701+00 2023-05-23 18:52:43.728+00 276 276 10/05/2023 07:57-JBA7J64-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-302447 expense
302448 2290 2023-05-10 16:13:50+00 105.3 105.3 0 0 1 2023-05-23 18:52:45.99+00 2023-05-23 18:52:45.998+00 276 276 10/05/2023 13:13-FYW0A26-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302448 expense
302449 2290 2023-05-10 13:20:20+00 93.6 93.6 0 0 1 2023-05-23 18:52:47.094+00 2023-05-23 18:52:47.102+00 276 276 10/05/2023 10:20-RUT4J71-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302449 expense
302453 2290 2023-05-10 15:06:02+00 30.1 30.1 0 0 1 2023-05-23 18:52:52.709+00 2023-05-23 18:52:52.714+00 276 276 10/05/2023 12:06-JAQ5C16-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302453 expense
302459 2290 2023-05-10 09:46:34+00 47.2 47.2 0 0 1 2023-05-23 18:52:59.709+00 2023-05-23 18:52:59.714+00 276 276 10/05/2023 06:46-JBB5I97-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302459 expense
302464 2290 2023-05-10 11:18:14+00 48.6 48.6 0 0 1 2023-05-23 18:53:05.385+00 2023-05-23 18:53:05.39+00 276 276 10/05/2023 08:18-RUT4J76-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-302464 expense
302468 2290 2023-05-10 15:15:11+00 83.69 83.69 0 0 1 2023-05-23 18:53:10.188+00 2023-05-23 18:53:10.193+00 276 276 10/05/2023 12:15-FNL7J52-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302468 expense
302470 2290 2023-05-10 11:23:15+00 202.8 202.8 0 0 1 2023-05-23 18:53:12.674+00 2023-05-23 18:53:12.679+00 276 276 10/05/2023 08:23-EIL3H43-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302470 expense