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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
312217 2290 2023-04-10 00:30:46+00 75.81 75.81 0 0 1 2023-05-24 16:26:32.779+00 2023-05-24 16:26:32.782+00 276 276 09/04/2023 21:30-RVT4F03-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-312217 expense
312222 2290 2023-04-09 18:33:43+00 44.4 44.4 0 0 1 2023-05-24 16:26:38.846+00 2023-05-24 16:26:38.85+00 276 276 09/04/2023 15:33-JBA6D37-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-312222 expense
312231 2290 2023-04-09 20:12:04+00 37 37 0 0 1 2023-05-24 16:26:47.844+00 2023-05-24 16:26:47.848+00 276 276 09/04/2023 17:12-JAN9J29-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-312231 expense
312234 2290 2023-04-10 11:35:18+00 53.96 53.96 0 0 1 2023-05-24 16:26:50.558+00 2023-05-24 16:26:50.562+00 276 276 10/04/2023 08:35-IWB2D00-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-312234 expense
312243 2290 2023-04-09 19:15:43+00 54 54 0 0 1 2023-05-24 16:27:00.4+00 2023-05-24 16:27:00.406+00 276 276 09/04/2023 16:15-JBB0J62-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312243 expense
312245 2290 2023-04-09 20:26:32+00 45 45 0 0 1 2023-05-24 16:27:02.595+00 2023-05-24 16:27:02.599+00 276 276 09/04/2023 17:26-JBA5G82-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312245 expense
312254 2290 2023-04-10 06:29:42+00 70.2 70.2 0 0 1 2023-05-24 16:27:13.583+00 2023-05-24 16:27:13.589+00 276 276 10/04/2023 03:29-RUT4J73-6054326 SP 330 - km 152.000 - Sul - Limeira 6054326 DES-312254 expense
312256 2290 2023-04-10 02:34:57+00 105.73 105.73 0 0 1 2023-05-24 16:27:16.568+00 2023-05-24 16:27:16.571+00 276 276 09/04/2023 23:34-FYW0A26-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-312256 expense
312259 2290 2023-04-09 22:13:31+00 85.69 85.69 0 0 1 2023-05-24 16:27:19.468+00 2023-05-24 16:27:19.471+00 276 276 09/04/2023 19:13-JBA6D30-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312259 expense
312261 2290 2023-04-09 20:27:44+00 32.4 32.4 0 0 1 2023-05-24 16:27:21.494+00 2023-05-24 16:27:21.502+00 276 276 09/04/2023 17:27-JBB0J62-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-312261 expense