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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
307527 2290 2023-05-17 18:13:32+00 46.8 46.8 0 0 1 2023-05-23 22:41:08.113+00 2023-05-23 22:41:08.118+00 276 276 17/05/2023 15:13-JBA7A15-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-307527 expense
307529 2290 2023-05-17 17:41:01+00 14 14 0 0 1 2023-05-23 22:41:09.956+00 2023-05-23 22:41:09.961+00 276 276 17/05/2023 14:41-JBA7A11-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307529 expense
307533 2290 2023-05-17 17:38:24+00 23.6 23.6 0 0 1 2023-05-23 22:41:13.789+00 2023-05-23 22:41:13.794+00 276 276 17/05/2023 14:38-JBK8C31-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-307533 expense
307538 2290 2023-05-17 18:07:59+00 100.03 100.03 0 0 1 2023-05-23 22:41:18.613+00 2023-05-23 22:41:18.619+00 276 276 17/05/2023 15:07-RUT4J80-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-307538 expense
307547 2290 2023-05-17 15:10:25+00 11.2 11.2 0 0 1 2023-05-23 22:41:27.494+00 2023-05-23 22:41:27.5+00 276 276 17/05/2023 12:10-JBA7J39-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307547 expense
307553 2290 2023-05-17 15:00:41+00 82.6 82.6 0 0 1 2023-05-23 22:41:33.405+00 2023-05-23 22:41:33.41+00 276 276 17/05/2023 12:00-RVT4F09-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307553 expense
307557 2290 2023-05-17 14:57:00+00 65.17 65.17 0 0 1 2023-05-23 22:41:37.346+00 2023-05-23 22:41:37.351+00 276 276 17/05/2023 11:57-DYW7814-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-307557 expense
307561 2290 2023-05-17 15:28:53+00 202.8 202.8 0 0 1 2023-05-23 22:41:41.331+00 2023-05-23 22:41:41.336+00 276 276 17/05/2023 12:28-RVT4F06-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-307561 expense
307563 2290 2023-05-17 14:21:28+00 43.2 43.2 0 0 1 2023-05-23 22:41:43.192+00 2023-05-23 22:41:43.198+00 276 276 17/05/2023 11:21-RVT4F03-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-307563 expense
307569 2290 2023-05-17 15:07:03+00 106.2 106.2 0 0 1 2023-05-23 22:41:49.32+00 2023-05-23 22:41:49.326+00 276 276 17/05/2023 12:07-RUP4H45-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-307569 expense