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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
315097 2290 2023-04-15 21:47:40+00 17.2 17.2 0 0 1 2023-05-24 20:09:37.12+00 2023-05-24 20:09:37.125+00 276 276 15/04/2023 18:47-JAT2C90-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315097 expense
315103 2290 2023-04-15 08:24:56+00 105.3 105.3 0 0 1 2023-05-24 20:09:45.573+00 2023-05-24 20:09:45.578+00 276 276 15/04/2023 05:24-FNL7J52-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315103 expense
315108 2290 2023-04-15 07:40:13+00 110.6 110.6 0 0 1 2023-05-24 20:09:50.612+00 2023-05-24 20:09:50.616+00 276 276 15/04/2023 04:40-BHT2D21-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-315108 expense
315116 2290 2023-04-15 21:38:16+00 50.54 50.54 0 0 1 2023-05-24 20:09:59.271+00 2023-05-24 20:09:59.276+00 276 276 15/04/2023 18:38-JBA6D29-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315116 expense
315119 2290 2023-04-15 23:36:15+00 72.8 72.8 0 0 1 2023-05-24 20:10:02.795+00 2023-05-24 20:10:02.799+00 276 276 15/04/2023 20:36-RUP4H49-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315119 expense
315125 2290 2023-04-15 21:49:07+00 32.4 32.4 0 0 1 2023-05-24 20:10:09.537+00 2023-05-24 20:10:09.543+00 276 276 15/04/2023 18:49-JAM6E34-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315125 expense
315129 2290 2023-04-15 22:28:22+00 82.6 82.6 0 0 1 2023-05-24 20:10:13.725+00 2023-05-24 20:10:13.73+00 276 276 15/04/2023 19:28-RVT4F11-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315129 expense
315131 2290 2023-04-15 22:28:34+00 82.6 82.6 0 0 1 2023-05-24 20:10:15.641+00 2023-05-24 20:10:15.646+00 276 276 15/04/2023 19:28-CRG6115-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315131 expense
315134 2290 2023-04-15 14:23:22+00 32.4 32.4 0 0 1 2023-05-24 20:10:19.347+00 2023-05-24 20:10:19.352+00 276 276 15/04/2023 11:23-EQE6H46-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-315134 expense
315139 2290 2023-04-15 22:24:38+00 11.2 11.2 0 0 1 2023-05-24 20:10:25.322+00 2023-05-24 20:10:25.328+00 276 276 15/04/2023 19:24-JAT2C84-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-315139 expense