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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
302964 2290 2023-05-10 17:58:18+00 47.4 47.4 0 0 1 2023-05-23 19:05:39.893+00 2023-05-23 19:05:39.899+00 276 276 10/05/2023 14:58-JBA6D34-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302964 expense
302968 2290 2023-05-10 14:24:21+00 5.6 5.6 0 0 1 2023-05-23 19:05:43.867+00 2023-05-23 19:05:43.87+00 276 276 10/05/2023 11:24-JBL2G04-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302968 expense
302973 2290 2023-05-10 10:18:05+00 35.1 35.1 0 0 1 2023-05-23 19:05:51.554+00 2023-05-23 19:05:51.558+00 276 276 10/05/2023 07:18-JBA7J45-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302973 expense
302977 2290 2023-05-10 10:21:47+00 19.8 19.8 0 0 1 2023-05-23 19:05:57.325+00 2023-05-23 19:05:57.33+00 276 276 10/05/2023 07:21-JBA6D29-6093866 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6093866 DES-302977 expense
302978 2290 2023-05-10 10:21:43+00 19.8 19.8 0 0 1 2023-05-23 19:05:58.483+00 2023-05-23 19:05:58.486+00 276 276 10/05/2023 07:21-JBA7A09-6093866 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6093866 DES-302978 expense
302984 2290 2023-05-10 10:37:57+00 17.2 17.2 0 0 1 2023-05-23 19:06:05.909+00 2023-05-23 19:06:05.913+00 276 276 10/05/2023 07:37-JBA6D34-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302984 expense
302989 2290 2023-05-10 19:06:30+00 47.2 47.2 0 0 1 2023-05-23 19:06:11.048+00 2023-05-23 19:06:11.053+00 276 276 10/05/2023 16:06-JBA7A14-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-302989 expense
302999 2290 2023-05-10 09:42:40+00 40.8 40.8 0 0 1 2023-05-23 19:06:21.201+00 2023-05-23 19:06:21.204+00 276 276 10/05/2023 06:42-RUP4H47-6093866 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6093866 DES-302999 expense
303004 2290 2023-05-10 18:25:38+00 62.4 62.4 0 0 1 2023-05-23 19:06:26.077+00 2023-05-23 19:06:26.081+00 276 276 10/05/2023 15:25-JAQ5I24-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-303004 expense
303007 2290 2023-05-10 19:11:00+00 16.8 16.8 0 0 1 2023-05-23 19:06:29.767+00 2023-05-23 19:06:29.771+00 276 276 10/05/2023 16:11-JBA7J64-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-303007 expense