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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
303506 2290 2023-05-12 21:36:43+00 38.7 38.7 0 0 1 2023-05-23 19:17:23.723+00 2023-05-23 19:17:23.727+00 276 276 12/05/2023 18:36-RVT4E99-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-303506 expense
303510 2290 2023-05-10 22:27:13+00 94.8 94.8 0 0 1 2023-05-23 19:17:27.758+00 2023-05-23 19:17:27.761+00 276 276 10/05/2023 19:27-JAM6E51-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303510 expense
303521 2290 2023-05-12 20:40:32+00 94.8 94.8 0 0 1 2023-05-23 19:17:43.442+00 2023-05-23 19:17:43.446+00 276 276 12/05/2023 17:40-JBB5J02-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303521 expense
303524 2290 2023-05-13 13:29:50+00 142.2 142.2 0 0 1 2023-05-23 19:17:48.357+00 2023-05-23 19:17:48.364+00 276 276 13/05/2023 10:29-RUP4H47-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303524 expense
303526 2290 2023-05-09 22:09:10+00 202.8 202.8 0 0 1 2023-05-23 19:17:54.34+00 2023-05-23 19:17:54.347+00 276 276 09/05/2023 19:09-RUP4H46-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303526 expense
303528 2290 2023-05-12 22:45:35+00 32.4 32.4 0 0 1 2023-05-23 19:17:56.759+00 2023-05-23 19:17:56.774+00 276 276 12/05/2023 19:45-JBA5G82-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-303528 expense
303532 2290 2023-05-14 10:53:33+00 67.9 67.9 0 0 1 2023-05-23 19:18:01.964+00 2023-05-23 19:18:01.969+00 276 276 14/05/2023 07:53-RUP4H47-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303532 expense
303534 2290 2023-05-13 14:45:16+00 48.5 48.5 0 0 1 2023-05-23 19:18:05.248+00 2023-05-23 19:18:05.253+00 276 276 13/05/2023 11:45-JBB5J02-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303534 expense
303536 2290 2023-05-12 22:16:51+00 202.8 202.8 0 0 1 2023-05-23 19:18:08.777+00 2023-05-23 19:18:08.781+00 276 276 12/05/2023 19:16-RVT4E99-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303536 expense
303543 2290 2023-05-13 03:49:48+00 81.9 81.9 0 0 1 2023-05-23 19:18:19.165+00 2023-05-23 19:18:19.18+00 276 276 13/05/2023 00:49-RUT4J82-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303543 expense