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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
301510 2290 2023-05-07 14:34:20+00 48.6 48.6 0 0 1 2023-05-23 15:04:32.766+00 2023-05-23 15:04:32.771+00 276 276 07/05/2023 11:34-RUT4J76-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301510 expense
301511 2290 2023-05-07 14:37:45+00 48.6 48.6 0 0 1 2023-05-23 15:04:33.898+00 2023-05-23 15:04:33.903+00 276 276 07/05/2023 11:37-RVT4F10-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301511 expense
301512 2290 2023-05-07 17:01:53+00 48.6 48.6 0 0 1 2023-05-23 15:04:34.94+00 2023-05-23 15:04:34.945+00 276 276 07/05/2023 14:01-RUT4J71-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301512 expense
301514 2290 2023-05-07 19:29:28+00 62.4 62.4 0 0 1 2023-05-23 15:04:37.267+00 2023-05-23 15:04:37.272+00 276 276 07/05/2023 16:29-JBA5G82-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-301514 expense
301515 2290 2023-05-07 22:26:36+00 58.71 58.71 0 0 1 2023-05-23 15:04:38.347+00 2023-05-23 15:04:38.353+00 276 276 07/05/2023 19:26-JBA8C67-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301515 expense
301524 2290 2023-05-07 19:49:26+00 128.63 128.63 0 0 1 2023-05-23 15:04:48.507+00 2023-05-23 15:04:48.512+00 276 276 07/05/2023 16:49-RVT4E99-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301524 expense
301529 2290 2023-05-07 22:29:07+00 65.36 65.36 0 0 1 2023-05-23 15:04:53.563+00 2023-05-23 15:04:53.568+00 276 276 07/05/2023 19:29-JBA7A15-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301529 expense
301531 2290 2023-05-07 18:00:09+00 40.8 40.8 0 0 1 2023-05-23 15:04:55.727+00 2023-05-23 15:04:55.732+00 276 276 07/05/2023 15:00-RVT4F01-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301531 expense
301541 2290 2023-05-07 18:39:42+00 30.6 30.6 0 0 1 2023-05-23 15:05:07.628+00 2023-05-23 15:05:07.633+00 276 276 07/05/2023 15:39-JBB0J65-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301541 expense
301543 2290 2023-05-07 18:57:39+00 30.6 30.6 0 0 1 2023-05-23 15:05:09.654+00 2023-05-23 15:05:09.66+00 276 276 07/05/2023 15:57-RUT4J73-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301543 expense