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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
303776 2290 2023-05-10 06:38:31+00 105.3 105.3 0 0 1 2023-05-23 19:28:31.068+00 2023-05-23 19:28:31.085+00 276 276 10/05/2023 03:38-EIL3H43-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-303776 expense
303778 2290 2023-05-09 15:14:59+00 114.28 114.28 0 0 1 2023-05-23 19:28:36.811+00 2023-05-23 19:28:36.819+00 276 276 09/05/2023 12:14-RUP4H47-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303778 expense
303782 2290 2023-05-09 21:59:18+00 54 54 0 0 1 2023-05-23 19:28:43.608+00 2023-05-23 19:28:43.612+00 276 276 09/05/2023 18:59-JAK8E36-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-303782 expense
303791 2290 2023-05-10 09:07:28+00 50.54 50.54 0 0 1 2023-05-23 19:28:57.567+00 2023-05-23 19:28:57.571+00 276 276 10/05/2023 06:07-JAM4H31-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303791 expense
303793 2290 2023-05-10 07:20:06+00 46.8 46.8 0 0 1 2023-05-23 19:29:00.034+00 2023-05-23 19:29:00.043+00 276 276 10/05/2023 04:20-JAM6E27-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-303793 expense
303796 2290 2023-05-10 00:09:20+00 169.95 169.95 0 0 1 2023-05-23 19:29:07.587+00 2023-05-23 19:29:07.595+00 276 276 09/05/2023 21:09-RVT4F13-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303796 expense
303797 2290 2023-05-10 01:36:54+00 59 59 0 0 1 2023-05-23 19:29:09.737+00 2023-05-23 19:29:09.75+00 276 276 09/05/2023 22:36-JBA5H99-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-303797 expense
303802 2290 2023-05-10 09:09:36+00 98.04 98.04 0 0 1 2023-05-23 19:29:21.239+00 2023-05-23 19:29:21.276+00 276 276 10/05/2023 06:09-JAK8E61-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-303802 expense
303804 2290 2023-05-10 09:08:54+00 41.6 41.6 0 0 1 2023-05-23 19:29:24.743+00 2023-05-23 19:29:24.751+00 276 276 10/05/2023 06:08-JBA6D35-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303804 expense
303810 2290 2023-05-09 23:50:07+00 63.2 63.2 0 0 1 2023-05-23 19:29:38.829+00 2023-05-23 19:29:38.833+00 276 276 09/05/2023 20:50-JAN1H62-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303810 expense