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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
303210 2290 2023-05-12 20:40:11+00 94.8 94.8 0 0 1 2023-05-23 19:10:45.545+00 2023-05-23 19:10:45.549+00 276 276 12/05/2023 17:40-JAT2C76-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303210 expense
303218 2290 2023-05-13 13:46:12+00 48.5 48.5 0 0 1 2023-05-23 19:11:00.776+00 2023-05-23 19:11:00.783+00 276 276 13/05/2023 10:46-JBA7A23-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-303218 expense
303219 2290 2023-05-12 21:17:14+00 70.2 70.2 0 0 1 2023-05-23 19:11:02.892+00 2023-05-23 19:11:02.899+00 276 276 12/05/2023 18:17-JAN1H26-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303219 expense
303226 2290 2023-05-13 14:10:05+00 42.18 42.18 0 0 1 2023-05-23 19:11:10.394+00 2023-05-23 19:11:10.399+00 276 276 13/05/2023 11:10-JBA7A27-6093866 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6093866 DES-303226 expense
303231 2290 2023-05-12 20:41:20+00 79 79 0 0 1 2023-05-23 19:11:15.072+00 2023-05-23 19:11:15.078+00 276 276 12/05/2023 17:41-RUP4H49-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303231 expense
303234 2290 2023-05-13 13:40:30+00 67.45 67.45 0 0 1 2023-05-23 19:11:17.885+00 2023-05-23 19:11:17.89+00 276 276 13/05/2023 10:40-RUT4J76-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303234 expense
303238 2290 2023-05-13 13:13:05+00 42.18 42.18 0 0 1 2023-05-23 19:11:22.068+00 2023-05-23 19:11:22.073+00 276 276 13/05/2023 10:13-JBA7A23-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-303238 expense
303243 2290 2023-05-12 23:01:11+00 94.4 94.4 0 0 1 2023-05-23 19:11:29.188+00 2023-05-23 19:11:29.207+00 276 276 12/05/2023 20:01-RUT4J76-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303243 expense
303244 2290 2023-05-13 13:24:33+00 25.8 25.8 0 0 1 2023-05-23 19:11:30.603+00 2023-05-23 19:11:30.609+00 276 276 13/05/2023 10:24-JAQ5C10-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303244 expense
303246 2290 2023-05-12 20:51:20+00 14 14 0 0 1 2023-05-23 19:11:33.242+00 2023-05-23 19:11:33.247+00 276 276 12/05/2023 17:51-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303246 expense