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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
305206 2290 2023-05-12 12:54:21+00 70.2 70.2 0 0 1 2023-05-23 20:08:38.436+00 2023-05-23 20:08:38.44+00 276 276 12/05/2023 09:54-JBB0J65-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305206 expense
305220 2290 2023-05-12 12:15:18+00 25.8 25.8 0 0 1 2023-05-23 20:09:01.759+00 2023-05-23 20:09:01.767+00 276 276 12/05/2023 09:15-JBA7A11-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-305220 expense
305223 2290 2023-05-12 14:07:25+00 75.81 75.81 0 0 1 2023-05-23 20:09:06.539+00 2023-05-23 20:09:06.547+00 276 276 12/05/2023 11:07-RUP4H47-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-305223 expense
305226 2290 2023-05-12 13:10:23+00 46.8 46.8 0 0 1 2023-05-23 20:09:10.978+00 2023-05-23 20:09:10.983+00 276 276 12/05/2023 10:10-JBA7A24-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305226 expense
305228 2290 2023-05-12 13:10:41+00 17.2 17.2 0 0 1 2023-05-23 20:09:13.352+00 2023-05-23 20:09:13.356+00 276 276 12/05/2023 10:10-JBA5H96-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-305228 expense
213942 2290 2023-02-03 22:27:47+00 85.69 85.69 0 0 1 2023-02-15 14:44:54.648+00 2023-02-15 14:44:54.66+00 870 870 03/02/2023 19:27-JBA6D33-5961786 SP 330 - km 405+000 - norte - Ituverava 5961786 DES-213942 expense
213947 2290 2023-02-03 19:22:27+00 55.86 55.86 0 0 1 2023-02-15 14:45:02.656+00 2023-02-15 14:45:02.665+00 870 870 03/02/2023 16:22-JBA5I03-5961786 SP 310 - km 181+350 - SUL - RIO CLARO 5961786 DES-213947 expense
213953 2290 2023-02-03 20:37:53+00 39 39 0 0 1 2023-02-15 14:45:16.424+00 2023-02-15 14:45:16.431+00 870 870 03/02/2023 17:37-JBB3A21-5961786 SP 330 - km 152.000 - Norte - Limeira 5961786 DES-213953 expense
325542 70 2023-06-20 00:43:31+00 2721.744 2721.744 0 0 1 2023-06-20 11:53:19.221+00 2023-06-20 11:53:19.227+00 43 43 19/06/2023 21:43-Diesel S10-471 DES-325542 expense
213962 2290 2023-02-03 15:28:30+00 70.2 70.2 0 0 1 2023-02-15 14:45:41.69+00 2023-02-15 14:45:41.708+00 870 870 03/02/2023 12:28-JBA6D33-5961786 SP 348 - km 77+430 - Norte - Itupeva 5961786 DES-213962 expense