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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
300582 2290 2023-04-30 15:25:28+00 81 81 0 0 1 2023-05-23 14:37:19.942+00 2023-05-23 14:37:19.959+00 276 276 30/04/2023 12:25-JAQ5C16-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-300582 expense
300584 2290 2023-05-01 11:03:58+00 70.8 70.8 0 0 1 2023-05-23 14:37:24.666+00 2023-05-23 14:37:24.675+00 276 276 01/05/2023 08:03-JBA8C67-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300584 expense
300585 2290 2023-05-01 14:52:21+00 93.6 93.6 0 0 1 2023-05-23 14:37:29.8+00 2023-05-23 14:37:29.807+00 276 276 01/05/2023 11:52-FYW0A26-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300585 expense
300586 2290 2023-05-01 17:03:06+00 93.6 93.6 0 0 1 2023-05-23 14:37:33.12+00 2023-05-23 14:37:33.126+00 276 276 01/05/2023 14:03-JAQ5C16-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-300586 expense
300588 2290 2023-05-01 18:52:28+00 25.2 25.2 0 0 1 2023-05-23 14:37:37.286+00 2023-05-23 14:37:37.291+00 276 276 01/05/2023 15:52-JAQ5C16-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300588 expense
300595 2290 2023-05-01 19:59:53+00 25.2 25.2 0 0 1 2023-05-23 14:37:53.157+00 2023-05-23 14:37:53.173+00 276 276 01/05/2023 16:59-JBA7J69-6080669 SP 300 - km 655+485 - Oeste - Castilho 6080669 DES-300595 expense
300597 2290 2023-05-01 15:01:01+00 40.47 40.47 0 0 1 2023-05-23 14:37:56.029+00 2023-05-23 14:37:56.072+00 276 276 01/05/2023 12:01-JAM6E16-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-300597 expense
300598 2290 2023-05-01 20:36:14+00 74.67 74.67 0 0 1 2023-05-23 14:37:57.467+00 2023-05-23 14:37:57.472+00 276 276 01/05/2023 17:36-JBA7A20-6080669 BR 153 - km 182 - NORTE - CAMPINORTE 6080669 DES-300598 expense
300600 2290 2023-05-01 20:40:10+00 304.2 304.2 0 0 1 2023-05-23 14:38:01.507+00 2023-05-23 14:38:01.526+00 276 276 01/05/2023 17:40-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-300600 expense
300607 2290 2023-05-01 21:00:02+00 71.44 71.44 0 0 1 2023-05-23 14:38:15.665+00 2023-05-23 14:38:15.671+00 276 276 01/05/2023 18:00-JBA7A14-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-300607 expense