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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
302753 2290 2023-05-09 23:55:10+00 202.8 202.8 0 0 1 2023-05-23 19:00:52.326+00 2023-05-23 19:00:52.33+00 276 276 09/05/2023 20:55-JBB3A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302753 expense
302756 2290 2023-05-10 17:55:03+00 105.3 105.3 0 0 1 2023-05-23 19:00:55.559+00 2023-05-23 19:00:55.565+00 276 276 10/05/2023 14:55-RVT4F10-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302756 expense
302758 2290 2023-05-10 13:08:04+00 55.86 55.86 0 0 1 2023-05-23 19:00:58.031+00 2023-05-23 19:00:58.039+00 276 276 10/05/2023 10:08-JAK8E61-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-302758 expense
302760 2290 2023-05-05 16:50:54+00 304.2 304.2 0 0 1 2023-05-23 19:01:04.131+00 2023-05-23 19:01:04.139+00 276 276 05/05/2023 13:50-FYW0A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302760 expense
302761 2290 2023-05-10 15:19:04+00 75.81 75.81 0 0 1 2023-05-23 19:01:05.648+00 2023-05-23 19:01:05.652+00 276 276 10/05/2023 12:19-RUT4J76-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302761 expense
302763 2290 2023-05-06 13:37:33+00 202.8 202.8 0 0 1 2023-05-23 19:01:08.355+00 2023-05-23 19:01:08.359+00 276 276 06/05/2023 10:37-JBA6D30-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302763 expense
302765 2290 2023-05-07 00:02:08+00 202.8 202.8 0 0 1 2023-05-23 19:01:11.114+00 2023-05-23 19:01:11.119+00 276 276 06/05/2023 21:02-JBA7A26-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302765 expense
302767 2290 2023-05-10 15:32:56+00 128.63 128.63 0 0 1 2023-05-23 19:01:13.179+00 2023-05-23 19:01:13.191+00 276 276 10/05/2023 12:32-RVT4F08-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-302767 expense
320550 70 2023-04-07 01:45:22+00 1184.679 1184.679 0 0 1 2023-05-30 18:48:31.718+00 2023-05-30 18:48:31.759+00 43 43 06/04/2023 22:45-Diesel S10-616 DES-320550 expense
205665 2290 2023-01-26 13:52:40+00 62.4 62.4 0 0 1 2023-02-13 19:38:32.546+00 2023-02-13 19:38:32.585+00 870 870 26/01/2023 10:52-JBA6D34-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-205665 expense