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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
302707 2290 2023-05-10 15:20:10+00 30.6 30.6 0 0 1 2023-05-23 18:59:41.882+00 2023-05-23 18:59:41.885+00 276 276 10/05/2023 12:20-JBB0J62-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302707 expense
302710 2290 2023-05-10 11:02:11+00 32.4 32.4 0 0 1 2023-05-23 18:59:46.475+00 2023-05-23 18:59:46.479+00 276 276 10/05/2023 08:02-JAK8E36-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-302710 expense
302713 2290 2023-05-09 15:52:02+00 45.9 45.9 0 0 1 2023-05-23 18:59:49.837+00 2023-05-23 18:59:49.845+00 276 276 09/05/2023 12:52-RUP4H50-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302713 expense
302716 2290 2023-05-10 11:29:12+00 80.94 80.94 0 0 1 2023-05-23 18:59:53.359+00 2023-05-23 18:59:53.372+00 276 276 10/05/2023 08:29-IVX4E40-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-302716 expense
302719 2290 2023-05-10 11:18:37+00 35.1 35.1 0 0 1 2023-05-23 18:59:57+00 2023-05-23 18:59:57.003+00 276 276 10/05/2023 08:18-JBB5J03-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302719 expense
302721 2290 2023-05-10 10:01:08+00 11.2 11.2 0 0 1 2023-05-23 19:00:00.651+00 2023-05-23 19:00:00.731+00 276 276 10/05/2023 07:01-JBA6D34-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302721 expense
302722 2290 2023-05-10 13:41:48+00 66.6 66.6 0 0 1 2023-05-23 19:00:03.411+00 2023-05-23 19:00:03.476+00 276 276 10/05/2023 10:41-RVT4F06-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-302722 expense
302727 2290 2023-05-10 11:09:02+00 72.8 72.8 0 0 1 2023-05-23 19:00:15.984+00 2023-05-23 19:00:15.988+00 276 276 10/05/2023 08:09-RUP4H49-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302727 expense
302728 2290 2023-05-10 17:23:52+00 47.4 47.4 0 0 1 2023-05-23 19:00:17.725+00 2023-05-23 19:00:17.732+00 276 276 10/05/2023 14:23-JBA7J69-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302728 expense
302733 2290 2023-05-10 18:31:14+00 79 79 0 0 1 2023-05-23 19:00:22.864+00 2023-05-23 19:00:22.867+00 276 276 10/05/2023 15:31-JBA5H99-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302733 expense