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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
309042 2290 2023-05-11 17:55:54+00 70.49 70.49 0 0 1 2023-05-23 23:07:48.395+00 2023-05-23 23:07:48.401+00 276 276 11/05/2023 14:55-JBA6D30-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-309042 expense
309048 2290 2023-05-11 17:35:07+00 14 14 0 0 1 2023-05-23 23:07:54.249+00 2023-05-23 23:07:54.254+00 276 276 11/05/2023 14:35-JAT2C76-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-309048 expense
309050 2290 2023-05-11 17:36:37+00 12.9 12.9 0 0 1 2023-05-23 23:07:56.634+00 2023-05-23 23:07:56.64+00 276 276 11/05/2023 14:36-JBA7J69-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309050 expense
309052 2290 2023-05-11 17:54:52+00 94.8 94.8 0 0 1 2023-05-23 23:07:58.635+00 2023-05-23 23:07:58.64+00 276 276 11/05/2023 14:54-JAQ5I24-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-309052 expense
309056 2290 2023-05-11 18:24:42+00 202.8 202.8 0 0 1 2023-05-23 23:08:02.632+00 2023-05-23 23:08:02.638+00 276 276 11/05/2023 15:24-RUP4H48-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309056 expense
309061 2290 2023-05-11 16:46:49+00 30.1 30.1 0 0 1 2023-05-23 23:08:07.396+00 2023-05-23 23:08:07.402+00 276 276 11/05/2023 13:46-FNL7J52-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-309061 expense
309063 2290 2023-05-11 17:58:40+00 16.8 16.8 0 0 1 2023-05-23 23:08:09.318+00 2023-05-23 23:08:09.324+00 276 276 11/05/2023 14:58-JAN1H26-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-309063 expense
309069 2290 2023-05-11 15:27:46+00 17.2 17.2 0 0 1 2023-05-23 23:08:15.52+00 2023-05-23 23:08:15.528+00 276 276 11/05/2023 12:27-JBA7A24-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-309069 expense
309073 2290 2023-05-12 14:36:11+00 75.81 75.81 0 0 1 2023-05-23 23:08:19.44+00 2023-05-23 23:08:19.445+00 276 276 12/05/2023 11:36-RUT4J72-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-309073 expense
309080 2290 2023-05-12 12:26:17+00 22.51 22.51 0 0 1 2023-05-23 23:08:26.662+00 2023-05-23 23:08:26.671+00 276 276 12/05/2023 09:26-JAM4H10-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-309080 expense