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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
306745 2290 2023-05-13 15:41:00+00 58.71 58.71 0 0 1 2023-05-23 22:27:59.398+00 2023-05-23 22:27:59.406+00 276 276 13/05/2023 12:41-JBB5I99-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306745 expense
306747 2290 2023-05-13 16:15:30+00 42.18 42.18 0 0 1 2023-05-23 22:28:01.668+00 2023-05-23 22:28:01.675+00 276 276 13/05/2023 13:15-JBA5I02-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-306747 expense
306753 2290 2023-05-14 19:23:37+00 202.8 202.8 0 0 1 2023-05-23 22:28:07.515+00 2023-05-23 22:28:07.521+00 276 276 14/05/2023 16:23-JAT2C90-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-306753 expense
306756 2290 2023-05-12 21:55:00+00 36 36 0 0 1 2023-05-23 22:28:10.367+00 2023-05-23 22:28:10.373+00 276 276 12/05/2023 18:55-JBB3A26-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-306756 expense
306761 2290 2023-05-13 18:46:48+00 32.4 32.4 0 0 1 2023-05-23 22:28:16.014+00 2023-05-23 22:28:16.021+00 276 276 13/05/2023 15:46-JBB0J62-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306761 expense
306765 2290 2023-05-14 19:04:24+00 44.4 44.4 0 0 1 2023-05-23 22:28:20.091+00 2023-05-23 22:28:20.097+00 276 276 14/05/2023 16:04-JBA6D33-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-306765 expense
306768 2290 2023-05-14 19:54:40+00 48.6 48.6 0 0 1 2023-05-23 22:28:22.9+00 2023-05-23 22:28:22.906+00 276 276 14/05/2023 16:54-RVT4F09-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-306768 expense
306772 2290 2023-05-14 20:46:10+00 70.49 70.49 0 0 1 2023-05-23 22:28:26.701+00 2023-05-23 22:28:26.706+00 276 276 14/05/2023 17:46-JAN9J32-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-306772 expense
306778 2290 2023-05-14 19:32:44+00 50.63 50.63 0 0 1 2023-05-23 22:28:32.667+00 2023-05-23 22:28:32.673+00 276 276 14/05/2023 16:32-DYW7814-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-306778 expense
306781 2290 2023-05-14 19:52:55+00 25.2 25.2 0 0 1 2023-05-23 22:28:35.534+00 2023-05-23 22:28:35.54+00 276 276 14/05/2023 16:52-RUT4J78-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306781 expense