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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
302705 2290 2023-05-10 17:00:26+00 25.5 25.5 0 0 1 2023-05-23 18:59:39.911+00 2023-05-23 18:59:39.926+00 276 276 10/05/2023 14:00-JAQ1C58-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302705 expense
302711 2290 2023-05-10 14:16:54+00 31.2 31.2 0 0 1 2023-05-23 18:59:47.452+00 2023-05-23 18:59:47.456+00 276 276 10/05/2023 11:16-RVT4F02-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-302711 expense
302714 2290 2023-05-09 14:42:44+00 30.6 30.6 0 0 1 2023-05-23 18:59:50.972+00 2023-05-23 18:59:50.978+00 276 276 09/05/2023 11:42-JBA5H88-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302714 expense
302724 2290 2023-05-10 10:01:19+00 32.4 32.4 0 0 1 2023-05-23 19:00:08.796+00 2023-05-23 19:00:08.803+00 276 276 10/05/2023 07:01-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-302724 expense
302726 2290 2023-05-10 12:11:20+00 128.63 128.63 0 0 1 2023-05-23 19:00:14.52+00 2023-05-23 19:00:14.526+00 276 276 10/05/2023 09:11-RUT4J76-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-302726 expense
302734 2290 2023-05-10 18:46:14+00 63 63 0 0 1 2023-05-23 19:00:24.07+00 2023-05-23 19:00:24.08+00 276 276 10/05/2023 15:46-CUA3H57-6093866 SP 300 - km 367+767 - Oeste - Avai 6093866 DES-302734 expense
302738 2290 2023-05-10 14:41:14+00 50.63 50.63 0 0 1 2023-05-23 19:00:28.376+00 2023-05-23 19:00:28.381+00 276 276 10/05/2023 11:41-BPQ2962-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-302738 expense
302745 2290 2023-05-10 17:36:39+00 93.6 93.6 0 0 1 2023-05-23 19:00:39.757+00 2023-05-23 19:00:39.765+00 276 276 10/05/2023 14:36-RUT4J87-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-302745 expense
302748 2290 2023-05-10 17:53:17+00 54.6 54.6 0 0 1 2023-05-23 19:00:45.411+00 2023-05-23 19:00:45.487+00 276 276 10/05/2023 14:53-EYP3339-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-302748 expense
302750 2290 2023-05-08 21:51:01+00 101.4 101.4 0 0 1 2023-05-23 19:00:48.771+00 2023-05-23 19:00:48.777+00 276 276 08/05/2023 18:51-JBB5J03-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302750 expense