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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
307031 2290 2023-05-13 20:43:16+00 54.6 54.6 0 0 1 2023-05-23 22:32:45.192+00 2023-05-23 22:32:45.198+00 276 276 13/05/2023 17:43-FYN2H44-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-307031 expense
307035 2290 2023-05-13 18:05:21+00 72 72 0 0 1 2023-05-23 22:32:49.051+00 2023-05-23 22:32:49.056+00 276 276 13/05/2023 15:05-RVT4F06-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307035 expense
307039 2290 2023-05-13 16:58:41+00 146.96 146.96 0 0 1 2023-05-23 22:32:52.735+00 2023-05-23 22:32:52.767+00 276 276 13/05/2023 13:58-FNL7J52-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-307039 expense
307045 2290 2023-05-13 17:16:12+00 27 27 0 0 1 2023-05-23 22:32:59.457+00 2023-05-23 22:32:59.462+00 276 276 13/05/2023 14:16-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-307045 expense
307046 2290 2023-05-13 16:52:13+00 29.6 29.6 0 0 1 2023-05-23 22:33:00.435+00 2023-05-23 22:33:00.44+00 276 276 13/05/2023 13:52-JAP6D30-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307046 expense
307049 2290 2023-05-13 20:22:52+00 37 37 0 0 1 2023-05-23 22:33:03.41+00 2023-05-23 22:33:03.416+00 276 276 13/05/2023 17:22-JBB5I99-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-307049 expense
307053 2290 2023-05-13 21:16:13+00 50.63 50.63 0 0 1 2023-05-23 22:33:07.426+00 2023-05-23 22:33:07.432+00 276 276 13/05/2023 18:16-FNL7J52-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307053 expense
307057 2290 2023-05-13 19:56:50+00 33.72 33.72 0 0 1 2023-05-23 22:33:11.327+00 2023-05-23 22:33:11.332+00 276 276 13/05/2023 16:56-JBA5G09-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307057 expense
444088 70 2023-12-16 13:07:46+00 1980.3419999999999 1980.3419999999999 0 0 1 2023-12-18 17:26:31.152+00 2023-12-18 17:26:31.159+00 43 43 16/12/2023 10:07-Diesel S10-564 DES-444088 expense
234211 70 2023-03-11 14:45:54+00 1855.2276000000002 1855.2276000000002 0 0 1 2023-03-13 11:41:03.365+00 2023-03-13 11:41:03.384+00 43 43 11/03/2023 11:45-Diesel S10-517 DES-234211 expense