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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
305552 2290 2023-05-15 09:52:40+00 11.8 11.8 0 0 1 2023-05-23 20:17:43.303+00 2023-05-23 20:17:43.308+00 276 276 15/05/2023 06:52-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-305552 expense
305560 2290 2023-05-15 12:02:30+00 46.8 46.8 0 0 1 2023-05-23 20:17:54.511+00 2023-05-23 20:17:54.516+00 276 276 15/05/2023 09:02-JBB5I97-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305560 expense
305563 2290 2023-05-14 20:27:48+00 51.8 51.8 0 0 1 2023-05-23 20:17:58.741+00 2023-05-23 20:17:58.745+00 276 276 14/05/2023 17:27-FOP6A93-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-305563 expense
311239 2290 2023-04-13 15:30:59+00 82.8 82.8 0 0 1 2023-05-24 16:08:46.525+00 2023-05-24 16:08:46.528+00 276 276 13/04/2023 12:30-EZE2E72-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-311239 expense
311247 2290 2023-04-13 23:11:57+00 105.73 105.73 0 0 1 2023-05-24 16:08:54.701+00 2023-05-24 16:08:54.704+00 276 276 13/04/2023 20:11-RVT4F05-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-311247 expense
311250 2290 2023-04-13 18:55:36+00 35.4 35.4 0 0 1 2023-05-24 16:08:57.575+00 2023-05-24 16:08:57.579+00 276 276 13/04/2023 15:55-JBL2G04-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-311250 expense
311252 2290 2023-04-14 05:28:59+00 17.2 17.2 0 0 1 2023-05-24 16:08:59.645+00 2023-05-24 16:08:59.649+00 276 276 14/04/2023 02:28-JBA7A24-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-311252 expense
216576 2290 2023-01-30 11:40:57+00 5.6 5.6 0 0 1 2023-02-15 16:13:20.807+00 2023-02-15 16:13:20.812+00 870 870 30/01/2023 08:40-5961786-Pedágio OOA7H71 5961786 DES-216576 expense