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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
316064 2290 2023-04-14 21:25:19+00 27 27 0 0 1 2023-05-24 20:28:22.992+00 2023-05-24 20:28:22.997+00 276 276 14/04/2023 18:25-JBA7J63-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-316064 expense
316068 2290 2023-04-14 20:11:25+00 83.69 83.69 0 0 1 2023-05-24 20:28:27.081+00 2023-05-24 20:28:27.087+00 276 276 14/04/2023 17:11-GEJ5C52-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-316068 expense
316071 2290 2023-04-14 17:50:36+00 62.4 62.4 0 0 1 2023-05-24 20:28:30.034+00 2023-05-24 20:28:30.04+00 276 276 14/04/2023 14:50-JBB2B86-6054326 SP 330 - km 118.000 - Sul - Nova Odessa 6054326 DES-316071 expense
316076 2290 2023-04-14 15:40:50+00 50.54 50.54 0 0 1 2023-05-24 20:28:35.775+00 2023-05-24 20:28:35.781+00 276 276 14/04/2023 12:40-JBA6D35-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-316076 expense
316078 2290 2023-04-14 16:25:59+00 17.2 17.2 0 0 1 2023-05-24 20:28:38.294+00 2023-05-24 20:28:38.3+00 276 276 14/04/2023 13:25-JBA5F59-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316078 expense
316083 2290 2023-04-14 13:06:01+00 79 79 0 0 1 2023-05-24 20:28:43.833+00 2023-05-24 20:28:43.839+00 276 276 14/04/2023 10:06-JBA7A17-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-316083 expense
316085 2290 2023-04-14 17:55:54+00 21.6 21.6 0 0 1 2023-05-24 20:28:45.858+00 2023-05-24 20:28:45.864+00 276 276 14/04/2023 14:55-JBB0J61-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316085 expense
316089 2290 2023-04-14 16:24:33+00 50.63 50.63 0 0 1 2023-05-24 20:28:49.843+00 2023-05-24 20:28:49.855+00 276 276 14/04/2023 13:24-FCD2513-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-316089 expense
316092 2290 2023-04-14 17:14:20+00 37.8 37.8 0 0 1 2023-05-24 20:28:52.928+00 2023-05-24 20:28:52.934+00 276 276 14/04/2023 14:14-RVT4F07-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-316092 expense
316095 2290 2023-04-14 18:29:17+00 30.1 30.1 0 0 1 2023-05-24 20:28:59.662+00 2023-05-24 20:28:59.668+00 276 276 14/04/2023 15:29-RUP4H46-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-316095 expense