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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
301739 2290 2023-05-07 11:05:42+00 44.4 44.4 0 0 1 2023-05-23 15:09:05.343+00 2023-05-23 15:09:05.347+00 276 276 07/05/2023 08:05-JBA7J63-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301739 expense
301745 2290 2023-05-07 09:00:38+00 70.49 70.49 0 0 1 2023-05-23 15:09:11.76+00 2023-05-23 15:09:11.764+00 276 276 07/05/2023 06:00-JBB0J65-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301745 expense
306038 2290 2023-05-11 20:31:20+00 4.3 4.3 0 0 1 2023-05-23 20:29:23.974+00 2023-05-23 20:29:23.978+00 276 276 11/05/2023 17:31-RBS6B58-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-306038 expense
306042 2290 2023-05-12 10:31:35+00 70.8 70.8 0 0 1 2023-05-23 20:29:32.452+00 2023-05-23 20:29:32.456+00 276 276 12/05/2023 07:31-JAM6E16-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-306042 expense
306043 2290 2023-05-12 09:17:12+00 46.8 46.8 0 0 1 2023-05-23 20:29:33.87+00 2023-05-23 20:29:33.879+00 276 276 12/05/2023 06:17-JBA6D34-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-306043 expense
306046 2290 2023-05-12 09:18:59+00 25.8 25.8 0 0 1 2023-05-23 20:29:41.993+00 2023-05-23 20:29:41.999+00 276 276 12/05/2023 06:18-JAM6E16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-306046 expense
306050 2290 2023-05-12 10:33:25+00 19.6 19.6 0 0 1 2023-05-23 20:29:47.112+00 2023-05-23 20:29:47.117+00 276 276 12/05/2023 07:33-JAQ1C68-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306050 expense
306055 2290 2023-05-11 13:17:50+00 63.2 63.2 0 0 1 2023-05-23 20:29:52.681+00 2023-05-23 20:29:52.687+00 276 276 11/05/2023 10:17-JAM4H10-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-306055 expense
306058 2290 2023-05-11 13:33:58+00 47.2 47.2 0 0 1 2023-05-23 20:29:56.492+00 2023-05-23 20:29:56.497+00 276 276 11/05/2023 10:33-JBA6D34-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-306058 expense
306063 2290 2023-05-12 01:49:59+00 62.4 62.4 0 0 1 2023-05-23 20:30:02.717+00 2023-05-23 20:30:02.721+00 276 276 11/05/2023 22:49-JBA8C70-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-306063 expense