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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
308596 2290 2023-05-16 06:14:24+00 19.8 19.8 0 0 1 2023-05-23 22:59:50.324+00 2023-05-23 22:59:50.336+00 276 276 16/05/2023 03:14-JBA7A17-6093866 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6093866 DES-308596 expense
308599 2290 2023-05-16 19:08:21+00 169.95 169.95 0 0 1 2023-05-23 22:59:53.286+00 2023-05-23 22:59:53.291+00 276 276 16/05/2023 16:08-GBO5F57-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-308599 expense
308606 2290 2023-05-16 17:09:24+00 70.2 70.2 0 0 1 2023-05-23 23:00:00.896+00 2023-05-23 23:00:00.902+00 276 276 16/05/2023 14:09-JAQ1C58-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308606 expense
308608 2290 2023-05-16 17:09:39+00 54.6 54.6 0 0 1 2023-05-23 23:00:03.009+00 2023-05-23 23:00:03.015+00 276 276 16/05/2023 14:09-DYW7814-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308608 expense
308614 2290 2023-05-16 17:40:16+00 62.4 62.4 0 0 1 2023-05-23 23:00:08.806+00 2023-05-23 23:00:08.813+00 276 276 16/05/2023 14:40-JAN9J32-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308614 expense
308617 2290 2023-05-15 08:30:58+00 72 72 0 0 1 2023-05-23 23:00:12.52+00 2023-05-23 23:00:12.526+00 276 276 15/05/2023 05:30-RUP4H48-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-308617 expense
308621 2290 2023-05-16 12:33:07+00 66.6 66.6 0 0 1 2023-05-23 23:00:16.359+00 2023-05-23 23:00:16.364+00 276 276 16/05/2023 09:33-RVT4F06-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308621 expense
308622 2290 2023-05-16 11:57:15+00 66.6 66.6 0 0 1 2023-05-23 23:00:17.296+00 2023-05-23 23:00:17.301+00 276 276 16/05/2023 08:57-RUP4H45-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-308622 expense
308630 2290 2023-05-16 15:06:30+00 35.4 35.4 0 0 1 2023-05-23 23:00:25.706+00 2023-05-23 23:00:25.711+00 276 276 16/05/2023 12:06-JAP6D37-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308630 expense
308632 2290 2023-05-15 16:36:43+00 20.4 20.4 0 0 1 2023-05-23 23:00:27.679+00 2023-05-23 23:00:27.685+00 276 276 15/05/2023 13:36-JBA7A14-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-308632 expense