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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
302880 2290 2023-05-10 16:24:05+00 32.4 32.4 0 0 1 2023-05-23 19:03:51.214+00 2023-05-23 19:03:51.218+00 276 276 10/05/2023 13:24-JAN1H26-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302880 expense
302882 2290 2023-05-09 22:57:50+00 27 27 0 0 1 2023-05-23 19:03:53.755+00 2023-05-23 19:03:53.758+00 276 276 09/05/2023 19:57-JBA6D37-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-302882 expense
302884 2290 2023-05-10 19:48:35+00 75.81 75.81 0 0 1 2023-05-23 19:03:56.107+00 2023-05-23 19:03:56.113+00 276 276 10/05/2023 16:48-RUT4J78-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302884 expense
302885 2290 2023-05-10 19:42:53+00 41.6 41.6 0 0 1 2023-05-23 19:03:57.393+00 2023-05-23 19:03:57.396+00 276 276 10/05/2023 16:42-JBB2B86-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302885 expense
302893 2290 2023-05-10 18:59:27+00 32.4 32.4 0 0 1 2023-05-23 19:04:11.098+00 2023-05-23 19:04:11.113+00 276 276 10/05/2023 15:59-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302893 expense
302898 2290 2023-05-10 19:46:45+00 38.7 38.7 0 0 1 2023-05-23 19:04:18.153+00 2023-05-23 19:04:18.157+00 276 276 10/05/2023 16:46-RVT4F03-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302898 expense
302901 2290 2023-05-10 18:10:02+00 83.2 83.2 0 0 1 2023-05-23 19:04:21.365+00 2023-05-23 19:04:21.368+00 276 276 10/05/2023 15:10-RUT4J87-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-302901 expense
302906 2290 2023-05-10 09:51:47+00 304.2 304.2 0 0 1 2023-05-23 19:04:27.7+00 2023-05-23 19:04:27.704+00 276 276 10/05/2023 06:51-RVT4F11-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302906 expense
302907 2290 2023-05-10 13:07:00+00 105.73 105.73 0 0 1 2023-05-23 19:04:28.943+00 2023-05-23 19:04:28.947+00 276 276 10/05/2023 10:07-RUT4J76-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302907 expense
302912 2290 2023-05-10 13:16:40+00 21.6 21.6 0 0 1 2023-05-23 19:04:35.444+00 2023-05-23 19:04:35.448+00 276 276 10/05/2023 10:16-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302912 expense