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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
301430 2290 2023-05-03 20:32:41+00 169 169 0 0 1 2023-05-23 15:03:05.104+00 2023-05-23 15:03:05.115+00 276 276 03/05/2023 17:32-JBB3A26-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301430 expense
301433 2290 2023-05-03 22:11:22+00 169 169 0 0 1 2023-05-23 15:03:08.86+00 2023-05-23 15:03:08.865+00 276 276 03/05/2023 19:11-JBB0J64-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301433 expense
301438 2290 2023-05-04 09:19:59+00 135.2 135.2 0 0 1 2023-05-23 15:03:13.938+00 2023-05-23 15:03:13.943+00 276 276 04/05/2023 06:19-JBA5H99-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301438 expense
301439 2290 2023-05-04 10:02:28+00 304.2 304.2 0 0 1 2023-05-23 15:03:15.013+00 2023-05-23 15:03:15.019+00 276 276 04/05/2023 07:02-RVT4F13-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-301439 expense
301440 2290 2023-05-04 10:42:11+00 169 169 0 0 1 2023-05-23 15:03:16.106+00 2023-05-23 15:03:16.113+00 276 276 04/05/2023 07:42-RUT4J76-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301440 expense
301443 2290 2023-05-04 00:25:18+00 304.2 304.2 0 0 1 2023-05-23 15:03:20.487+00 2023-05-23 15:03:20.492+00 276 276 03/05/2023 21:25-RVT4F11-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-301443 expense
301444 2290 2023-05-04 02:16:13+00 85.69 85.69 0 0 1 2023-05-23 15:03:21.469+00 2023-05-23 15:03:21.474+00 276 276 03/05/2023 23:16-JBB0J61-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301444 expense
301448 2290 2023-05-04 10:09:26+00 72.8 72.8 0 0 1 2023-05-23 15:03:26+00 2023-05-23 15:03:26.007+00 276 276 04/05/2023 07:09-FZN8I98-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301448 expense
301454 2290 2023-05-04 01:02:55+00 12.3 12.3 0 0 1 2023-05-23 15:03:32.507+00 2023-05-23 15:03:32.512+00 276 276 03/05/2023 22:02-RBS6B58-6080669 Travessia Litoranea - km 0 - sul - Guaruja 6080669 DES-301454 expense
301460 2290 2023-05-04 10:24:36+00 87.3 87.3 0 0 1 2023-05-23 15:03:38.636+00 2023-05-23 15:03:38.641+00 276 276 04/05/2023 07:24-RUT4J71-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-301460 expense