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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
309512 2290 2023-05-08 10:36:06+00 66.6 66.6 0 0 1 2023-05-23 23:15:46.524+00 2023-05-23 23:15:46.53+00 276 276 08/05/2023 07:36-RUT4J85-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309512 expense
309514 2290 2023-05-08 10:27:47+00 66.6 66.6 0 0 1 2023-05-23 23:15:48.448+00 2023-05-23 23:15:48.454+00 276 276 08/05/2023 07:27-RUP4H48-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309514 expense
309519 2290 2023-05-08 11:29:05+00 93.6 93.6 0 0 1 2023-05-23 23:15:53.368+00 2023-05-23 23:15:53.373+00 276 276 08/05/2023 08:29-RUT4J87-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309519 expense
309525 2290 2023-05-08 13:26:17+00 23.4 23.4 0 0 1 2023-05-23 23:15:59.127+00 2023-05-23 23:15:59.132+00 276 276 08/05/2023 10:26-ITH2400-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-309525 expense
309401 2290 2023-05-14 09:20:00+00 72 72 0 0 1 2023-05-23 23:13:56.333+00 2023-05-23 23:13:56.339+00 276 276 14/05/2023 06:20-RUT4J85-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309401 expense
309404 2290 2023-05-14 07:55:51+00 63 63 0 0 1 2023-05-23 23:13:59.481+00 2023-05-23 23:13:59.487+00 276 276 14/05/2023 04:55-RVT4E99-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309404 expense
309408 2290 2023-05-14 07:23:40+00 63 63 0 0 1 2023-05-23 23:14:03.333+00 2023-05-23 23:14:03.339+00 276 276 14/05/2023 04:23-RUT4J72-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-309408 expense
309412 2290 2023-05-15 08:12:02+00 11.2 11.2 0 0 1 2023-05-23 23:14:07.064+00 2023-05-23 23:14:07.069+00 276 276 15/05/2023 05:12-JBA5G61-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-309412 expense
309418 2290 2023-05-15 18:52:10+00 62.4 62.4 0 0 1 2023-05-23 23:14:12.807+00 2023-05-23 23:14:12.813+00 276 276 15/05/2023 15:52-JBB5I97-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309418 expense
309423 2290 2023-05-14 20:48:24+00 44.4 44.4 0 0 1 2023-05-23 23:14:17.621+00 2023-05-23 23:14:17.626+00 276 276 14/05/2023 17:48-JAN9J29-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309423 expense