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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
307721 2290 2023-05-16 18:47:46+00 54 54 0 0 1 2023-05-23 22:44:25.376+00 2023-05-23 22:44:25.384+00 276 276 16/05/2023 15:47-JAU8B18-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-307721 expense
307724 2290 2023-05-17 14:39:46+00 38.7 38.7 0 0 1 2023-05-23 22:44:28.597+00 2023-05-23 22:44:28.629+00 276 276 17/05/2023 11:39-EIL3H43-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-307724 expense
307728 2290 2023-05-17 12:33:11+00 81 81 0 0 1 2023-05-23 22:44:33.5+00 2023-05-23 22:44:33.506+00 276 276 17/05/2023 09:33-RUT4J71-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-307728 expense
307742 2290 2023-05-17 14:29:35+00 75.52 75.52 0 0 1 2023-05-23 22:44:47.619+00 2023-05-23 22:44:47.625+00 276 276 17/05/2023 11:29-JAM4H10-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-307742 expense
307744 2290 2023-05-17 14:29:25+00 70.2 70.2 0 0 1 2023-05-23 22:44:49.841+00 2023-05-23 22:44:49.847+00 276 276 17/05/2023 11:29-RUP4H49-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307744 expense
307746 2290 2023-05-17 14:36:32+00 2.8 2.8 0 0 1 2023-05-23 22:44:52.314+00 2023-05-23 22:44:52.319+00 276 276 17/05/2023 11:36-OOF7373-6093866 SP 021 - km 0+360 - Norte - Sao Paulo 6093866 DES-307746 expense
307751 2290 2023-05-16 16:13:00+00 25.5 25.5 0 0 1 2023-05-23 22:44:57.26+00 2023-05-23 22:44:57.265+00 276 276 16/05/2023 13:13-JBB5J02-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-307751 expense
307760 2290 2023-05-17 14:38:33+00 22.4 22.4 0 0 1 2023-05-23 22:45:07.456+00 2023-05-23 22:45:07.462+00 276 276 17/05/2023 11:38-RUT4J82-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-307760 expense
307771 2290 2023-05-17 17:05:46+00 59 59 0 0 1 2023-05-23 22:45:19.432+00 2023-05-23 22:45:19.437+00 276 276 17/05/2023 14:05-JAQ5D17-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307771 expense
307773 2290 2023-05-17 17:06:01+00 44.4 44.4 0 0 1 2023-05-23 22:45:21.328+00 2023-05-23 22:45:21.333+00 276 276 17/05/2023 14:06-JBB0J65-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-307773 expense