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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
301535 2290 2023-05-07 21:28:25+00 42.18 42.18 0 0 1 2023-05-23 15:05:00.766+00 2023-05-23 15:05:00.771+00 276 276 07/05/2023 18:28-JBA8C67-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301535 expense
301536 2290 2023-05-07 21:19:48+00 65.36 65.36 0 0 1 2023-05-23 15:05:01.844+00 2023-05-23 15:05:01.849+00 276 276 07/05/2023 18:19-JAK8E61-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301536 expense
301538 2290 2023-05-07 19:28:59+00 32.4 32.4 0 0 1 2023-05-23 15:05:04.567+00 2023-05-23 15:05:04.572+00 276 276 07/05/2023 16:28-JAP6D30-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301538 expense
301539 2290 2023-05-07 18:36:51+00 35.7 35.7 0 0 1 2023-05-23 15:05:05.578+00 2023-05-23 15:05:05.583+00 276 276 07/05/2023 15:36-RVT4F11-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301539 expense
301544 2290 2023-05-07 19:05:56+00 40.8 40.8 0 0 1 2023-05-23 15:05:10.745+00 2023-05-23 15:05:10.75+00 276 276 07/05/2023 16:05-RUT4J76-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301544 expense
301546 2290 2023-05-07 19:18:30+00 40.8 40.8 0 0 1 2023-05-23 15:05:12.789+00 2023-05-23 15:05:12.794+00 276 276 07/05/2023 16:18-RUP4H50-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301546 expense
301556 2290 2023-05-07 17:41:13+00 66.6 66.6 0 0 1 2023-05-23 15:05:23.843+00 2023-05-23 15:05:23.848+00 276 276 07/05/2023 14:41-RVT4F06-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301556 expense
305952 2290 2023-05-08 21:39:13+00 59 59 0 0 1 2023-05-23 20:27:40.113+00 2023-05-23 20:27:40.135+00 276 276 08/05/2023 18:39-JBA5I02-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-305952 expense
305958 2290 2023-05-08 22:33:50+00 83.2 83.2 0 0 1 2023-05-23 20:27:47.337+00 2023-05-23 20:27:47.34+00 276 276 08/05/2023 19:33-RUP4H47-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305958 expense
305961 2290 2023-05-08 23:30:40+00 135.2 135.2 0 0 1 2023-05-23 20:27:50.662+00 2023-05-23 20:27:50.665+00 276 276 08/05/2023 20:30-JBB5I97-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-305961 expense