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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
310389 2290 2023-04-11 10:49:59+00 65.17 65.17 0 0 1 2023-05-24 15:53:02.449+00 2023-05-24 15:53:02.455+00 276 276 11/04/2023 07:49-FOL2A88-6054326 SP 310 - km 181+350 - Norte - RIO CLARO 6054326 DES-310389 expense
310390 2290 2023-04-10 19:11:40+00 94.8 94.8 0 0 1 2023-05-24 15:53:03.645+00 2023-05-24 15:53:03.651+00 276 276 10/04/2023 16:11-JBA6D30-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310390 expense
310393 2290 2023-04-10 21:44:52+00 304.2 304.2 0 0 1 2023-05-24 15:53:06.483+00 2023-05-24 15:53:06.489+00 276 276 10/04/2023 18:44-RVT4F00-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-310393 expense
310396 2290 2023-04-11 08:10:52+00 39.42 39.42 0 0 1 2023-05-24 15:53:09.387+00 2023-05-24 15:53:09.393+00 276 276 11/04/2023 05:10-EXN7035-6054326 SP 310 - km 216+800 - Norte - Itirapina 6054326 DES-310396 expense
310398 2290 2023-04-10 09:36:40+00 30.6 30.6 0 0 1 2023-05-24 15:53:12.162+00 2023-05-24 15:53:12.173+00 276 276 10/04/2023 06:36-JBB2B75-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310398 expense
310399 2290 2023-04-10 11:23:07+00 30.6 30.6 0 0 1 2023-05-24 15:53:13.257+00 2023-05-24 15:53:13.263+00 276 276 10/04/2023 08:23-JAN1H26-6054326 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6054326 DES-310399 expense
310402 2290 2023-04-11 11:28:59+00 51.8 51.8 0 0 1 2023-05-24 15:53:17.227+00 2023-05-24 15:53:17.233+00 276 276 11/04/2023 08:28-GDM9E48-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310402 expense
310408 2290 2023-04-11 11:45:52+00 66.6 66.6 0 0 1 2023-05-24 15:53:23.799+00 2023-05-24 15:53:23.805+00 276 276 11/04/2023 08:45-EJK3912-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-310408 expense
310412 2290 2023-04-10 22:34:14+00 81 81 0 0 1 2023-05-24 15:53:28.062+00 2023-05-24 15:53:28.076+00 276 276 10/04/2023 19:34-RVT4F09-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-310412 expense
310423 2290 2023-04-10 11:05:25+00 12.9 12.9 0 0 1 2023-05-24 15:53:41.098+00 2023-05-24 16:25:38.388+00 276 276 276 10/04/2023 08:05-JAM4H10-6054326 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6054326 DES-310423 expense