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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
307084 2290 2023-05-13 18:51:43+00 50.63 50.63 0 0 1 2023-05-23 22:33:37.868+00 2023-05-23 22:33:37.878+00 276 276 13/05/2023 15:51-BSZ4I45-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307084 expense
307088 2290 2023-05-13 23:12:43+00 67.9 67.9 0 0 1 2023-05-23 22:33:41.902+00 2023-05-23 22:33:41.908+00 276 276 13/05/2023 20:12-RUT4J72-6093866 SP 330 - km 181+760 - Norte - Leme 6093866 DES-307088 expense
307092 2290 2023-05-13 21:24:23+00 40.8 40.8 0 0 1 2023-05-23 22:33:45.738+00 2023-05-23 22:33:45.753+00 276 276 13/05/2023 18:24-RVT4F06-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-307092 expense
307096 2290 2023-05-13 13:27:53+00 48.6 48.6 0 0 1 2023-05-23 22:33:49.596+00 2023-05-23 22:33:49.601+00 276 276 13/05/2023 10:27-RVT4F01-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307096 expense
307099 2290 2023-05-13 12:31:47+00 48.6 48.6 0 0 1 2023-05-23 22:33:52.454+00 2023-05-23 22:33:52.459+00 276 276 13/05/2023 09:31-RVT4F06-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-307099 expense
307104 2290 2023-05-14 16:52:01+00 62.4 62.4 0 0 1 2023-05-23 22:33:57.326+00 2023-05-23 22:33:57.331+00 276 276 14/05/2023 13:52-JAT2C90-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307104 expense
307108 2290 2023-05-14 18:51:16+00 83.69 83.69 0 0 1 2023-05-23 22:34:01.608+00 2023-05-23 22:34:01.613+00 276 276 14/05/2023 15:51-FOL2A88-6093866 SP 310 - km 181+350 - SUL - RIO CLARO 6093866 DES-307108 expense
307109 2290 2023-05-14 18:17:25+00 70.49 70.49 0 0 1 2023-05-23 22:34:02.692+00 2023-05-23 22:34:02.7+00 276 276 14/05/2023 15:17-JBB0J62-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-307109 expense
307116 2290 2023-05-13 23:26:30+00 58.99 58.99 0 0 1 2023-05-23 22:34:09.341+00 2023-05-23 22:34:09.347+00 276 276 13/05/2023 20:26-RUP4H45-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-307116 expense
307119 2290 2023-05-13 20:00:19+00 82.6 82.6 0 0 1 2023-05-23 22:34:12.23+00 2023-05-23 22:34:12.236+00 276 276 13/05/2023 17:00-CRG6115-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307119 expense