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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
308923 2290 2023-05-17 16:34:47+00 50.54 50.54 0 0 1 2023-05-23 23:05:43.835+00 2023-05-23 23:05:43.842+00 276 276 17/05/2023 13:34-JBB2B75-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308923 expense
308926 2290 2023-05-11 14:17:35+00 32.4 32.4 0 0 1 2023-05-23 23:05:46.803+00 2023-05-23 23:05:46.809+00 276 276 11/05/2023 11:17-JBB0J65-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-308926 expense
308930 2290 2023-05-11 18:29:35+00 46.8 46.8 0 0 1 2023-05-23 23:05:50.514+00 2023-05-23 23:05:50.519+00 276 276 11/05/2023 15:29-JAK8E61-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308930 expense
308935 2290 2023-05-11 18:29:39+00 46.8 46.8 0 0 1 2023-05-23 23:05:55.323+00 2023-05-23 23:05:55.328+00 276 276 11/05/2023 15:29-JBA5H94-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-308935 expense
308942 2290 2023-05-11 11:36:27+00 12.92 12.92 0 0 1 2023-05-23 23:06:03.133+00 2023-05-23 23:06:03.14+00 276 276 11/05/2023 08:36-JBA7A09-6093866 BR 116 - km 204 - SUL - ARUJA 6093866 DES-308942 expense
308946 2290 2023-05-07 14:16:02+00 62.4 62.4 0 0 1 2023-05-23 23:06:07.276+00 2023-05-23 23:06:07.29+00 276 276 07/05/2023 11:16-FYW0A26-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308946 expense
308949 2290 2023-05-09 11:09:27+00 62.4 62.4 0 0 1 2023-05-23 23:06:10.097+00 2023-05-23 23:06:10.102+00 276 276 09/05/2023 08:09-JAQ5D17-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308949 expense
308953 2290 2023-05-10 21:50:49+00 83.2 83.2 0 0 1 2023-05-23 23:06:14.401+00 2023-05-23 23:06:14.406+00 276 276 10/05/2023 18:50-RUT4J87-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308953 expense
308954 2290 2023-05-11 16:48:07+00 202.8 202.8 0 0 1 2023-05-23 23:06:15.52+00 2023-05-23 23:06:15.526+00 276 276 11/05/2023 13:48-JAK8E36-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308954 expense
308847 2290 2023-05-16 07:43:49+00 25.8 25.8 0 0 1 2023-05-23 23:04:20.901+00 2023-05-23 23:04:20.906+00 276 276 16/05/2023 04:43-JAQ5I24-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308847 expense