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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
311766 2290 2023-04-13 15:27:58+00 85.69 85.69 0 0 1 2023-05-24 16:18:22.394+00 2023-05-24 16:18:22.4+00 276 276 13/04/2023 12:27-JBA7A22-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-311766 expense
311769 2290 2023-04-13 21:26:22+00 72.8 72.8 0 0 1 2023-05-24 16:18:25.875+00 2023-05-24 16:18:25.88+00 276 276 13/04/2023 18:26-FMQ1553-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-311769 expense
311776 2290 2023-04-13 19:21:50+00 38.7 38.7 0 0 1 2023-05-24 16:18:32.685+00 2023-05-24 16:18:32.69+00 276 276 13/04/2023 16:21-RVT4F06-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311776 expense
311779 2290 2023-04-13 23:35:29+00 135.2 135.2 0 0 1 2023-05-24 16:18:35.456+00 2023-05-24 16:18:35.461+00 276 276 13/04/2023 20:35-JBA5F56-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-311779 expense
311783 2290 2023-04-13 20:35:56+00 304.2 304.2 0 0 1 2023-05-24 16:18:39.262+00 2023-05-24 16:18:39.267+00 276 276 13/04/2023 17:35-RUT4J72-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-311783 expense
311788 2290 2023-04-13 19:46:23+00 27 27 0 0 1 2023-05-24 16:18:44.033+00 2023-05-24 16:18:44.039+00 276 276 13/04/2023 16:46-JAM6E27-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-311788 expense
311789 2290 2023-04-13 23:55:58+00 75.81 75.81 0 0 1 2023-05-24 16:18:45.259+00 2023-05-24 16:18:45.265+00 276 276 13/04/2023 20:55-RVT4F06-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-311789 expense
311794 2290 2023-04-13 16:56:12+00 66.6 66.6 0 0 1 2023-05-24 16:18:50.312+00 2023-05-24 16:18:50.317+00 276 276 13/04/2023 13:56-RVT4F11-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-311794 expense
311796 2290 2023-04-13 20:04:33+00 37 37 0 0 1 2023-05-24 16:18:52.253+00 2023-05-24 16:18:52.258+00 276 276 13/04/2023 17:04-JAM6E44-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-311796 expense
311800 2290 2023-04-13 19:05:51+00 37 37 0 0 1 2023-05-24 16:18:55.88+00 2023-05-24 16:18:55.886+00 276 276 13/04/2023 16:05-FYW0A26-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-311800 expense