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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
303125 2290 2023-05-13 12:38:45+00 16.8 16.8 0 0 1 2023-05-23 19:09:15.554+00 2023-05-23 19:09:15.557+00 276 276 13/05/2023 09:38-JAQ5C10-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303125 expense
303129 2290 2023-05-12 23:30:15+00 46.8 46.8 0 0 1 2023-05-23 19:09:19.304+00 2023-05-23 19:09:19.307+00 276 276 12/05/2023 20:30-JBA8C67-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303129 expense
303133 2290 2023-05-13 13:08:26+00 48.5 48.5 0 0 1 2023-05-23 19:09:23.466+00 2023-05-23 19:09:23.469+00 276 276 13/05/2023 10:08-JBA7A27-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-303133 expense
303138 2290 2023-05-13 14:37:21+00 82.27 82.27 0 0 1 2023-05-23 19:09:28.198+00 2023-05-23 19:09:28.202+00 276 276 13/05/2023 11:37-RUP4H49-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303138 expense
303140 2290 2023-05-13 12:40:34+00 42.18 42.18 0 0 1 2023-05-23 19:09:31.003+00 2023-05-23 19:09:31.007+00 276 276 13/05/2023 09:40-JBA6D30-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303140 expense
303145 2290 2023-05-12 22:53:04+00 11.8 11.8 0 0 1 2023-05-23 19:09:35.703+00 2023-05-23 19:09:35.706+00 276 276 12/05/2023 19:53-EWJ0334-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-303145 expense
303151 2290 2023-05-12 22:25:29+00 59 59 0 0 1 2023-05-23 19:09:42.19+00 2023-05-23 19:09:42.194+00 276 276 12/05/2023 19:25-JBA7J63-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303151 expense
303156 2290 2023-05-13 13:43:33+00 58.99 58.99 0 0 1 2023-05-23 19:09:47.493+00 2023-05-23 19:09:47.497+00 276 276 13/05/2023 10:43-RUT4J80-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303156 expense
303165 2290 2023-05-13 13:23:20+00 79 79 0 0 1 2023-05-23 19:09:58.88+00 2023-05-23 19:09:58.883+00 276 276 13/05/2023 10:23-RUP4H50-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303165 expense
303169 2290 2023-05-13 00:26:50+00 83.2 83.2 0 0 1 2023-05-23 19:10:03.634+00 2023-05-23 19:10:03.638+00 276 276 12/05/2023 21:26-RUT4J71-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303169 expense