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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
317616 2290 2023-04-16 11:47:01+00 48.5 48.5 0 0 1 2023-05-24 20:56:50.697+00 2023-05-24 20:56:50.702+00 276 276 16/04/2023 08:47-JBA5H94-6054326 SP 330 - km 181+760 - Norte - Leme 6054326 DES-317616 expense
317620 2290 2023-04-16 12:31:40+00 21.6 21.6 0 0 1 2023-05-24 20:56:54.972+00 2023-05-24 20:56:54.977+00 276 276 16/04/2023 09:31-JBA7A15-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-317620 expense
317623 2290 2023-04-16 13:57:01+00 82.27 82.27 0 0 1 2023-05-24 20:56:57.928+00 2023-05-24 20:56:57.933+00 276 276 16/04/2023 10:57-RVU7H73-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317623 expense
317625 2290 2023-04-16 06:58:43+00 54 54 0 0 1 2023-05-24 20:57:00.127+00 2023-05-24 20:57:00.136+00 276 276 16/04/2023 03:58-JBA7A22-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317625 expense
317630 2290 2023-04-16 15:00:45+00 66.6 66.6 0 0 1 2023-05-24 20:57:05.447+00 2023-05-24 20:57:05.452+00 276 276 16/04/2023 12:00-RVT4F09-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317630 expense
317635 2290 2023-04-16 13:17:36+00 51.8 51.8 0 0 1 2023-05-24 20:57:10.433+00 2023-05-24 20:57:10.438+00 276 276 16/04/2023 10:17-RUP4H49-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317635 expense
317640 2290 2023-04-16 06:00:00+00 44.4 44.4 0 0 1 2023-05-24 20:57:15.928+00 2023-05-24 20:57:15.934+00 276 276 16/04/2023 03:00-EJK3912-6054326 BR 050 - km 104+900 - NORTE - Uberlandia 6054326 DES-317640 expense
317643 2290 2023-04-16 12:53:06+00 46.8 46.8 0 0 1 2023-05-24 20:57:18.765+00 2023-05-24 20:57:18.771+00 276 276 16/04/2023 09:53-JBA6D33-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-317643 expense
317647 2290 2023-04-16 12:36:36+00 50.54 50.54 0 0 1 2023-05-24 20:57:22.536+00 2023-05-24 20:57:22.55+00 276 276 16/04/2023 09:36-JBA5I02-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317647 expense
317653 2290 2023-04-16 12:54:21+00 58.99 58.99 0 0 1 2023-05-24 20:57:28.697+00 2023-05-24 20:57:28.712+00 276 276 16/04/2023 09:54-JAQ5C16-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317653 expense