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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
311849 2290 2023-04-14 09:37:51+00 58.5 58.5 0 0 1 2023-05-24 16:19:46.942+00 2023-05-24 16:19:46.948+00 276 276 14/04/2023 06:37-JBA7J63-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-311849 expense
311853 2290 2023-04-14 09:05:52+00 75.81 75.81 0 0 1 2023-05-24 16:19:51.005+00 2023-05-24 16:19:51.011+00 276 276 14/04/2023 06:05-RVT4F05-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311853 expense
311854 2290 2023-04-14 09:06:07+00 75.81 75.81 0 0 1 2023-05-24 16:19:52.001+00 2023-05-24 16:19:52.006+00 276 276 14/04/2023 06:06-CRG6115-6054326 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6054326 DES-311854 expense
311865 2290 2023-04-12 11:02:08+00 25.5 25.5 0 0 1 2023-05-24 16:20:07.389+00 2023-05-24 16:20:07.395+00 276 276 12/04/2023 08:02-JBB3A26-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-311865 expense
311871 2290 2023-04-14 08:42:47+00 93.6 93.6 0 0 1 2023-05-24 16:20:13.425+00 2023-05-24 16:20:13.43+00 276 276 14/04/2023 05:42-GCI8538-6054326 SP 348 - km 115+520 - Sul - Sumare 6054326 DES-311871 expense
311874 2290 2023-04-14 08:31:51+00 70.49 70.49 0 0 1 2023-05-24 16:20:16.419+00 2023-05-24 16:20:16.424+00 276 276 14/04/2023 05:31-JBA6D33-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311874 expense
311877 2290 2023-04-14 06:07:16+00 11.2 11.2 0 0 1 2023-05-24 16:20:20.565+00 2023-05-24 16:20:20.575+00 276 276 14/04/2023 03:07-JBB5I97-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-311877 expense
311880 2290 2023-04-14 09:17:15+00 82.6 82.6 0 0 1 2023-05-24 16:20:24.341+00 2023-05-24 16:20:24.347+00 276 276 14/04/2023 06:17-EXN7035-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-311880 expense
311885 2290 2023-04-14 08:32:36+00 19.8 19.8 0 0 1 2023-05-24 16:20:29.673+00 2023-05-24 16:20:29.678+00 276 276 14/04/2023 05:32-JBA6D29-6054326 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6054326 DES-311885 expense
311888 2290 2023-04-14 09:25:16+00 25.8 25.8 0 0 1 2023-05-24 16:20:32.426+00 2023-05-24 16:20:32.432+00 276 276 14/04/2023 06:25-JAT2C90-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-311888 expense