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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
308310 2290 2023-05-17 01:49:57+00 50.54 50.54 0 0 1 2023-05-23 22:55:00.796+00 2023-05-23 22:55:00.803+00 276 276 16/05/2023 22:49-RUP4H49-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-308310 expense
308313 2290 2023-05-16 18:07:49+00 67.8 67.8 0 0 1 2023-05-23 22:55:05.055+00 2023-05-23 22:55:05.061+00 276 276 16/05/2023 15:07-JBB2B86-6093866 SP 326 - km 407+527 - Sul - Colina 6093866 DES-308313 expense
308315 2290 2023-05-17 03:21:13+00 105.73 105.73 0 0 1 2023-05-23 22:55:06.949+00 2023-05-23 22:55:06.954+00 276 276 17/05/2023 00:21-RVT4F01-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308315 expense
308319 2290 2023-05-16 18:05:11+00 30.1 30.1 0 0 1 2023-05-23 22:55:11.039+00 2023-05-23 22:55:11.048+00 276 276 16/05/2023 15:05-RVT4F13-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308319 expense
308322 2290 2023-05-16 18:15:00+00 66.6 66.6 0 0 1 2023-05-23 22:55:13.866+00 2023-05-23 22:55:13.871+00 276 276 16/05/2023 15:15-RUP4H45-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-308322 expense
308327 2290 2023-05-16 20:28:27+00 169 169 0 0 1 2023-05-23 22:55:18.54+00 2023-05-23 22:55:18.547+00 276 276 16/05/2023 17:28-JAQ1C68-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308327 expense
308333 2290 2023-05-16 18:21:54+00 25.8 25.8 0 0 1 2023-05-23 22:55:24.187+00 2023-05-23 22:55:24.192+00 276 276 16/05/2023 15:21-JBA7J69-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308333 expense
308334 2290 2023-05-17 01:40:40+00 43.2 43.2 0 0 1 2023-05-23 22:55:25.15+00 2023-05-23 22:55:25.156+00 276 276 16/05/2023 22:40-RVT4F07-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308334 expense
308338 2290 2023-05-17 09:06:05+00 58.5 58.5 0 0 1 2023-05-23 22:55:29.419+00 2023-05-23 22:55:29.426+00 276 276 17/05/2023 06:06-JAT2C90-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308338 expense
308344 2290 2023-05-16 20:16:03+00 16.8 16.8 0 0 1 2023-05-23 22:55:35.258+00 2023-05-23 22:55:35.264+00 276 276 16/05/2023 17:16-JAO1G93-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308344 expense