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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
306714 2290 2023-05-14 02:21:19+00 100.03 100.03 0 0 1 2023-05-23 22:27:27.702+00 2023-05-23 22:27:27.708+00 276 276 13/05/2023 23:21-RUT4J72-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306714 expense
306720 2290 2023-05-13 23:23:00+00 72.8 72.8 0 0 1 2023-05-23 22:27:33.885+00 2023-05-23 22:27:33.891+00 276 276 13/05/2023 20:23-EXN7035-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-306720 expense
306725 2290 2023-05-14 19:30:32+00 85.69 85.69 0 0 1 2023-05-23 22:27:39.626+00 2023-05-23 22:27:39.632+00 276 276 14/05/2023 16:30-JAN9J32-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-306725 expense
306729 2290 2023-05-13 17:36:24+00 71.44 71.44 0 0 1 2023-05-23 22:27:43.368+00 2023-05-23 22:27:43.373+00 276 276 13/05/2023 14:36-JBB5I99-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-306729 expense
306732 2290 2023-05-14 19:23:16+00 33.72 33.72 0 0 1 2023-05-23 22:27:46.351+00 2023-05-23 22:27:46.356+00 276 276 14/05/2023 16:23-JAM4H10-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-306732 expense
306736 2290 2023-05-13 23:59:29+00 42.18 42.18 0 0 1 2023-05-23 22:27:50.259+00 2023-05-23 22:27:50.265+00 276 276 13/05/2023 20:59-JBB2B86-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306736 expense
306737 2290 2023-05-13 23:59:41+00 58.99 58.99 0 0 1 2023-05-23 22:27:51.37+00 2023-05-23 22:27:51.375+00 276 276 13/05/2023 20:59-RVT4E99-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-306737 expense
306740 2290 2023-05-14 19:23:44+00 16.8 16.8 0 0 1 2023-05-23 22:27:54.309+00 2023-05-23 22:27:54.326+00 276 276 14/05/2023 16:23-JAQ1C57-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-306740 expense
306742 2290 2023-05-14 19:24:20+00 50.54 50.54 0 0 1 2023-05-23 22:27:56.298+00 2023-05-23 22:27:56.303+00 276 276 14/05/2023 16:24-JBB0J62-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-306742 expense
306745 2290 2023-05-13 15:41:00+00 58.71 58.71 0 0 1 2023-05-23 22:27:59.398+00 2023-05-23 22:27:59.406+00 276 276 13/05/2023 12:41-JBB5I99-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-306745 expense