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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
310475 2290 2023-04-11 00:08:06+00 44.4 44.4 0 0 1 2023-05-24 15:54:37.932+00 2023-05-24 15:54:37.935+00 276 276 10/04/2023 21:08-JAM6E27-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-310475 expense
310480 2290 2023-04-11 13:48:35+00 186.3 186.3 0 0 1 2023-05-24 15:54:42.818+00 2023-05-24 15:54:42.822+00 276 276 11/04/2023 10:48-RUT4J80-6054326 SP 310 - km 282+400 - Sul - Araraquara 6054326 DES-310480 expense
310481 2290 2023-04-11 10:42:00+00 136.5 136.5 0 0 1 2023-05-24 15:54:43.727+00 2023-05-24 15:54:43.73+00 276 276 11/04/2023 07:42-EXN7035-6054326 SP 310 - km 398+500 - Norte - Catigua 6054326 DES-310481 expense
310485 2290 2023-04-11 13:49:17+00 25.8 25.8 0 0 1 2023-05-24 15:54:48.418+00 2023-05-24 15:54:48.421+00 276 276 11/04/2023 10:49-JBA7J45-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310485 expense
310487 2290 2023-04-11 13:53:11+00 25.8 25.8 0 0 1 2023-05-24 15:54:51.509+00 2023-05-24 15:54:51.512+00 276 276 11/04/2023 10:53-JBB0J61-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310487 expense
310490 2290 2023-04-11 12:25:01+00 16.8 16.8 0 0 1 2023-05-24 15:54:54.439+00 2023-05-24 15:54:54.442+00 276 276 11/04/2023 09:25-JBB5I97-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310490 expense
310497 2290 2023-04-11 16:42:47+00 70.2 70.2 0 0 1 2023-05-24 15:55:02.672+00 2023-05-24 15:55:02.675+00 276 276 11/04/2023 13:42-JAM4H10-6054326 SP 348 - km 77+430 - Norte - Itupeva 6054326 DES-310497 expense
310498 2290 2023-04-10 14:31:53+00 30.1 30.1 0 0 1 2023-05-24 15:55:03.8+00 2023-05-24 15:55:03.812+00 276 276 10/04/2023 11:31-EXN7035-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-310498 expense
310500 2290 2023-04-11 07:15:48+00 70.2 70.2 0 0 1 2023-05-24 15:55:06.212+00 2023-05-24 15:55:06.215+00 276 276 11/04/2023 04:15-JAM6E51-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-310500 expense
310503 2290 2023-04-11 00:26:51+00 202.8 202.8 0 0 1 2023-05-24 15:55:09.175+00 2023-05-24 15:55:09.178+00 276 276 10/04/2023 21:26-JBA5G61-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310503 expense