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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
303096 2290 2023-05-12 23:54:05+00 11.2 11.2 0 0 1 2023-05-23 19:08:45.128+00 2023-05-23 19:08:45.133+00 276 276 12/05/2023 20:54-JBA6J83-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303096 expense
297441 2 2023-05-22 18:14:00+00 155.49335513104745 155.49335513104745 2023-05-23 12:20:30.324+00 2023-05-23 12:21:16.26+00 40 1 40 SAI-297441 stock_exit
303070 2290 2023-05-10 10:02:57+00 68.21 68.21 0 0 1 2023-05-23 19:08:05.8+00 2023-05-23 19:08:05.805+00 276 276 10/05/2023 07:02-JAK8E61-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-303070 expense
303073 2290 2023-05-13 13:51:09+00 58.99 58.99 0 0 1 2023-05-23 19:08:10.011+00 2023-05-23 19:08:10.016+00 276 276 13/05/2023 10:51-RVT4F00-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303073 expense
303080 2290 2023-05-13 13:14:36+00 48.5 48.5 0 0 1 2023-05-23 19:08:18.933+00 2023-05-23 19:08:18.938+00 276 276 13/05/2023 10:14-JBA7J63-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303080 expense
303085 2290 2023-05-13 00:24:29+00 19.6 19.6 0 0 1 2023-05-23 19:08:27.046+00 2023-05-23 19:08:27.054+00 276 276 12/05/2023 21:24-DSS0B62-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-303085 expense
303089 2290 2023-05-13 12:49:31+00 47.2 47.2 0 0 1 2023-05-23 19:08:34.333+00 2023-05-23 19:08:34.337+00 276 276 13/05/2023 09:49-JBA8C54-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303089 expense
303092 2290 2023-05-12 20:42:33+00 79 79 0 0 1 2023-05-23 19:08:39.12+00 2023-05-23 19:08:39.133+00 276 276 12/05/2023 17:42-JBB0J65-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303092 expense
303100 2290 2023-05-13 12:53:15+00 14 14 0 0 1 2023-05-23 19:08:49.911+00 2023-05-23 19:08:49.918+00 276 276 13/05/2023 09:53-JBA6D29-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303100 expense
303107 2290 2023-05-13 00:56:24+00 48.5 48.5 0 0 1 2023-05-23 19:08:57.699+00 2023-05-23 19:08:57.703+00 276 276 12/05/2023 21:56-JAQ8C39-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303107 expense