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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
308958 2290 2023-05-11 15:11:50+00 41.6 41.6 0 0 1 2023-05-23 23:06:19.277+00 2023-05-23 23:06:19.282+00 276 276 11/05/2023 12:11-JBA7A17-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308958 expense
308960 2290 2023-05-11 16:20:14+00 17.2 17.2 0 0 1 2023-05-23 23:06:21.205+00 2023-05-23 23:06:21.211+00 276 276 11/05/2023 13:20-JAM4H10-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308960 expense
308965 2290 2023-05-11 18:19:45+00 81.9 81.9 0 0 1 2023-05-23 23:06:25.882+00 2023-05-23 23:06:25.888+00 276 276 11/05/2023 15:19-FOL2A88-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308965 expense
308967 2290 2023-05-11 15:38:51+00 17.2 17.2 0 0 1 2023-05-23 23:06:27.725+00 2023-05-23 23:06:27.73+00 276 276 11/05/2023 12:38-JBA5G61-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308967 expense
311423 2290 2023-04-10 16:40:50+00 135.2 135.2 0 0 1 2023-05-24 16:12:14.488+00 2023-05-24 16:12:14.493+00 276 276 10/04/2023 13:40-JBB0J63-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311423 expense
311427 2290 2023-04-10 16:15:37+00 18.6 18.6 0 0 1 2023-05-24 16:12:19.234+00 2023-05-24 16:12:19.237+00 276 276 10/04/2023 13:15-JBL2F96-6054326 SP 065 - km 79+900 - Sul - Atibaia 6054326 DES-311427 expense
311437 2290 2023-04-10 18:37:28+00 202.8 202.8 0 0 1 2023-05-24 16:12:29.329+00 2023-05-24 16:12:29.332+00 276 276 10/04/2023 15:37-RUT4J85-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311437 expense
311446 2290 2023-04-10 18:44:16+00 19.6 19.6 0 0 1 2023-05-24 16:12:38.6+00 2023-05-24 16:12:38.603+00 276 276 10/04/2023 15:44-RUP4H48-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311446 expense
311452 2290 2023-04-10 21:11:33+00 78 78 0 0 1 2023-05-24 16:12:45.599+00 2023-05-24 16:12:45.602+00 276 276 10/04/2023 18:11-JBA6D31-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311452 expense
311454 2290 2023-04-10 21:18:41+00 46.8 46.8 0 0 1 2023-05-24 16:12:47.598+00 2023-05-24 16:12:47.601+00 276 276 10/04/2023 18:18-JBB0J62-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-311454 expense