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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
304876 2290 2023-05-10 12:54:50+00 25.5 25.5 0 0 1 2023-05-23 19:59:56.941+00 2023-05-23 19:59:56.951+00 276 276 10/05/2023 09:54-JBA6D37-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-304876 expense
304879 2290 2023-05-12 10:52:42+00 65.17 65.17 0 0 1 2023-05-23 20:00:05.266+00 2023-05-23 20:00:05.271+00 276 276 12/05/2023 07:52-FOL2A88-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-304879 expense
304881 2290 2023-05-10 14:35:54+00 20.4 20.4 0 0 1 2023-05-23 20:00:09.044+00 2023-05-23 20:00:09.054+00 276 276 10/05/2023 11:35-JBA5G82-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-304881 expense
304885 2290 2023-05-11 13:48:42+00 50.54 50.54 0 0 1 2023-05-23 20:00:15.884+00 2023-05-23 20:00:15.903+00 276 276 11/05/2023 10:48-JAN9J32-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-304885 expense
311186 2290 2023-04-13 14:03:21+00 16.2 16.2 0 0 1 2023-05-24 16:07:41.927+00 2023-05-24 16:07:41.935+00 276 276 13/04/2023 11:03-JAT2C90-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-311186 expense
311191 2290 2023-04-13 20:50:30+00 78 78 0 0 1 2023-05-24 16:07:49.347+00 2023-05-24 16:07:49.359+00 276 276 13/04/2023 17:50-JAM4H35-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-311191 expense
311197 2290 2023-04-13 20:52:49+00 44.4 44.4 0 0 1 2023-05-24 16:07:57.112+00 2023-05-24 16:07:57.118+00 276 276 13/04/2023 17:52-JBA5G82-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-311197 expense
311200 2290 2023-04-13 17:35:50+00 128.63 128.63 0 0 1 2023-05-24 16:08:00.496+00 2023-05-24 16:08:00.499+00 276 276 13/04/2023 14:35-GBO5F57-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311200 expense
311204 2290 2023-04-13 21:09:41+00 16.8 16.8 0 0 1 2023-05-24 16:08:05.575+00 2023-05-24 16:08:05.591+00 276 276 13/04/2023 18:09-JBB5J03-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-311204 expense
311205 2290 2023-04-13 12:36:23+00 54 54 0 0 1 2023-05-24 16:08:06.963+00 2023-05-24 16:08:06.971+00 276 276 13/04/2023 09:36-JBA6D33-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-311205 expense