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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
308826 2290 2023-05-16 12:43:09+00 50.54 50.54 0 0 1 2023-05-23 23:03:58.322+00 2023-05-23 23:03:58.328+00 276 276 16/05/2023 09:43-JBB0J62-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-308826 expense
308828 2290 2023-05-16 05:37:08+00 25.8 25.8 0 0 1 2023-05-23 23:04:01.764+00 2023-05-23 23:04:01.771+00 276 276 16/05/2023 02:37-JBB5J01-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308828 expense
308829 2290 2023-05-16 05:37:11+00 25.8 25.8 0 0 1 2023-05-23 23:04:02.748+00 2023-05-23 23:04:02.754+00 276 276 16/05/2023 02:37-JBA7A17-6093866 SP 021 - km 87+940 - Sul - Ribeirao Pires 6093866 DES-308829 expense
308831 2290 2023-05-16 11:07:21+00 23.46 23.46 0 0 1 2023-05-23 23:04:04.65+00 2023-05-23 23:04:04.655+00 276 276 16/05/2023 08:07-JBA7J63-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-308831 expense
308833 2290 2023-05-16 12:27:36+00 105.3 105.3 0 0 1 2023-05-23 23:04:06.711+00 2023-05-23 23:04:06.717+00 276 276 16/05/2023 09:27-FYT8323-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308833 expense
308839 2290 2023-05-16 13:26:14+00 82.6 82.6 0 0 1 2023-05-23 23:04:12.543+00 2023-05-23 23:04:12.55+00 276 276 16/05/2023 10:26-RUT4J82-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308839 expense
308844 2290 2023-05-15 16:43:27+00 202.8 202.8 0 0 1 2023-05-23 23:04:17.896+00 2023-05-23 23:04:17.902+00 276 276 15/05/2023 13:43-RVT4F13-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308844 expense
308848 2290 2023-05-16 07:44:55+00 11.2 11.2 0 0 1 2023-05-23 23:04:21.851+00 2023-05-23 23:04:21.857+00 276 276 16/05/2023 04:44-JBB0J63-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308848 expense
308853 2290 2023-05-16 14:08:36+00 44.4 44.4 0 0 1 2023-05-23 23:04:26.55+00 2023-05-23 23:04:26.555+00 276 276 16/05/2023 11:08-JAU8B18-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-308853 expense
308856 2290 2023-05-16 10:07:47+00 37.24 37.24 0 0 1 2023-05-23 23:04:29.568+00 2023-05-23 23:04:29.574+00 276 276 16/05/2023 07:07-JBB5I98-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308856 expense