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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
302788 2290 2023-05-10 19:43:53+00 93.6 93.6 0 0 1 2023-05-23 19:01:41.58+00 2023-05-23 19:01:41.583+00 276 276 10/05/2023 16:43-RVT4F13-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302788 expense
302789 2290 2023-05-10 19:43:57+00 49.78 49.78 0 0 1 2023-05-23 19:01:42.514+00 2023-05-23 19:01:42.517+00 276 276 10/05/2023 16:43-JBB2B75-6093866 BR 153 - km 182 - NORTE - CAMPINORTE 6093866 DES-302789 expense
302792 2290 2023-05-10 17:45:11+00 11.2 11.2 0 0 1 2023-05-23 19:01:46.794+00 2023-05-23 19:01:46.802+00 276 276 10/05/2023 14:45-JBA7A15-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-302792 expense
302795 2290 2023-05-10 20:07:40+00 16.8 16.8 0 0 1 2023-05-23 19:01:49.803+00 2023-05-23 19:01:49.906+00 276 276 10/05/2023 17:07-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-302795 expense
302801 2290 2023-05-10 20:13:55+00 202.8 202.8 0 0 1 2023-05-23 19:02:03.605+00 2023-05-23 19:02:03.612+00 276 276 10/05/2023 17:13-RVT4F09-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302801 expense
302803 2290 2023-05-10 15:43:53+00 106.2 106.2 0 0 1 2023-05-23 19:02:07.974+00 2023-05-23 19:02:07.979+00 276 276 10/05/2023 12:43-RVU7H73-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302803 expense
302809 2290 2023-05-10 18:00:37+00 38.7 38.7 0 0 1 2023-05-23 19:02:17.771+00 2023-05-23 19:02:17.775+00 276 276 10/05/2023 15:00-FZN8I98-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302809 expense
302818 2290 2023-05-10 17:23:38+00 16.8 16.8 0 0 1 2023-05-23 19:02:33.319+00 2023-05-23 19:02:33.327+00 276 276 10/05/2023 14:23-JAM4H10-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302818 expense
302823 2290 2023-05-10 18:25:19+00 44.4 44.4 0 0 1 2023-05-23 19:02:38.834+00 2023-05-23 19:02:38.839+00 276 276 10/05/2023 15:25-JAN1H26-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-302823 expense
302829 2290 2023-05-10 14:27:42+00 19.6 19.6 0 0 1 2023-05-23 19:02:48.823+00 2023-05-23 19:02:48.826+00 276 276 10/05/2023 11:27-JAQ1C68-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302829 expense