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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
309740 2290 2023-05-08 07:53:37+00 87.3 87.3 0 0 1 2023-05-23 23:19:36.487+00 2023-05-23 23:19:36.492+00 276 276 08/05/2023 04:53-RVT4E99-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-309740 expense
309743 2290 2023-05-08 07:53:27+00 47.2 47.2 0 0 1 2023-05-23 23:19:39.453+00 2023-05-23 23:19:39.458+00 276 276 08/05/2023 04:53-JBA6J83-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309743 expense
309747 2290 2023-05-08 13:55:56+00 25.8 25.8 0 0 1 2023-05-23 23:19:43.208+00 2023-05-23 23:19:43.224+00 276 276 08/05/2023 10:55-JAK8E55-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309747 expense
309753 2290 2023-05-08 15:03:08+00 202.8 202.8 0 0 1 2023-05-23 23:19:49.01+00 2023-05-23 23:19:49.023+00 276 276 08/05/2023 12:03-JBA7A23-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-309753 expense
309755 2290 2023-05-08 13:46:30+00 79.61 79.61 0 0 1 2023-05-23 23:19:51.014+00 2023-05-23 23:19:51.035+00 276 276 08/05/2023 10:46-BSZ4I45-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309755 expense
309758 2290 2023-05-08 07:02:18+00 37 37 0 0 1 2023-05-23 23:19:53.864+00 2023-05-23 23:19:53.87+00 276 276 08/05/2023 04:02-JBA8C67-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309758 expense
309763 2290 2023-05-08 15:04:42+00 46.8 46.8 0 0 1 2023-05-23 23:19:58.473+00 2023-05-23 23:19:58.479+00 276 276 08/05/2023 12:04-JBA7J39-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309763 expense
309766 2290 2023-05-08 14:36:16+00 45.5 45.5 0 0 1 2023-05-23 23:20:01.791+00 2023-05-23 23:20:01.797+00 276 276 08/05/2023 11:36-JAM4H10-6093866 SP 310 - km 346+404 - NORTE - AGULHA 6093866 DES-309766 expense
309767 2290 2023-05-08 12:08:36+00 70.2 70.2 0 0 1 2023-05-23 23:20:02.826+00 2023-05-23 23:20:02.832+00 276 276 08/05/2023 09:08-JBA6D35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309767 expense
309772 2290 2023-05-08 13:31:02+00 80.94 80.94 0 0 1 2023-05-23 23:20:08.645+00 2023-05-23 23:20:08.655+00 276 276 08/05/2023 10:31-JAU8B18-6093866 BR 153 - km 368 - NORTE - JARAGUA 6093866 DES-309772 expense