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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
312687 2290 2023-04-12 23:23:28+00 46.8 46.8 0 0 1 2023-05-24 16:36:28.133+00 2023-05-24 16:36:28.136+00 276 276 12/04/2023 20:23-JBA6D34-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-312687 expense
312691 2290 2023-04-13 07:08:39+00 105.3 105.3 0 0 1 2023-05-24 16:36:32.907+00 2023-05-24 16:36:32.91+00 276 276 13/04/2023 04:08-RVT4F02-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-312691 expense
312695 2290 2023-04-13 10:26:07+00 43.2 43.2 0 0 1 2023-05-24 16:36:38.228+00 2023-05-24 16:36:38.231+00 276 276 13/04/2023 07:26-FYW0A26-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312695 expense
312697 2290 2023-04-13 11:48:19+00 25.8 25.8 0 0 1 2023-05-24 16:36:41.437+00 2023-05-24 16:36:41.443+00 276 276 13/04/2023 08:48-JBA6J87-6054326 SP 021 - km 87+940 - Sul - Ribeirao Pires 6054326 DES-312697 expense
312701 2290 2023-04-07 11:16:31+00 50.54 50.54 0 0 1 2023-05-24 16:36:45.911+00 2023-05-24 16:36:45.914+00 276 276 07/04/2023 08:16-JAT2G64-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-312701 expense
312714 2290 2023-04-12 15:20:25+00 11.2 11.2 0 0 1 2023-05-24 16:37:02.414+00 2023-05-24 16:37:02.417+00 276 276 12/04/2023 12:20-JBA5F65-6054326 SP 021 - km 0+360 - Norte - Sao Paulo 6054326 DES-312714 expense
312715 2290 2023-04-12 20:39:43+00 37.8 37.8 0 0 1 2023-05-24 16:37:03.392+00 2023-05-24 16:37:03.405+00 276 276 12/04/2023 17:39-RUP4H49-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-312715 expense
312718 2290 2023-04-12 20:32:19+00 48.6 48.6 0 0 1 2023-05-24 16:37:06.742+00 2023-05-24 16:37:06.745+00 276 276 12/04/2023 17:32-RVT4F10-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-312718 expense
312724 2290 2023-04-13 11:35:58+00 106.2 106.2 0 0 1 2023-05-24 16:37:12.904+00 2023-05-24 16:37:12.907+00 276 276 13/04/2023 08:35-DYW7814-6054326 SP 348 - km 36+200 - Sul - Caieiras 6054326 DES-312724 expense
312733 2290 2023-04-13 09:15:52+00 58.2 58.2 0 0 1 2023-05-24 16:37:28.628+00 2023-05-24 16:37:28.631+00 276 276 13/04/2023 06:15-JAP6D37-6054326 SP 330 - km 215+000 - Sul - Pirassununga 6054326 DES-312733 expense