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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
302832 2290 2023-05-10 14:46:16+00 58.2 58.2 0 0 1 2023-05-23 19:02:52.031+00 2023-05-23 19:02:52.04+00 276 276 10/05/2023 11:46-JAT2C76-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302832 expense
302835 2290 2023-05-10 11:50:02+00 74.67 74.67 0 0 1 2023-05-23 19:02:55.628+00 2023-05-23 19:02:55.631+00 276 276 10/05/2023 08:50-JBA6D33-6093866 BR 153 - km 182 - SUL - CAMPINORTE 6093866 DES-302835 expense
302838 2290 2023-05-10 15:52:51+00 25.8 25.8 0 0 1 2023-05-23 19:02:58.756+00 2023-05-23 19:02:58.759+00 276 276 10/05/2023 12:52-JBA7J63-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-302838 expense
302844 2290 2023-05-10 13:16:51+00 202.8 202.8 0 0 1 2023-05-23 19:03:07.349+00 2023-05-23 19:03:07.352+00 276 276 10/05/2023 10:16-JBA6J87-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302844 expense
302848 2290 2023-05-10 18:33:35+00 80.94 80.94 0 0 1 2023-05-23 19:03:11.397+00 2023-05-23 19:03:11.4+00 276 276 10/05/2023 15:33-IXT4440-6093866 BR 153 - km 368 - SUL - JARAGUA 6093866 DES-302848 expense
302851 2290 2023-05-10 18:33:40+00 47.2 47.2 0 0 1 2023-05-23 19:03:14.602+00 2023-05-23 19:03:14.617+00 276 276 10/05/2023 15:33-JBB2B86-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302851 expense
302856 2290 2023-05-10 10:33:52+00 12.9 12.9 0 0 1 2023-05-23 19:03:19.891+00 2023-05-23 19:03:19.894+00 276 276 10/05/2023 07:33-JBB5J01-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302856 expense
302864 2290 2023-05-10 14:27:01+00 38.7 38.7 0 0 1 2023-05-23 19:03:32.219+00 2023-05-23 19:03:32.222+00 276 276 10/05/2023 11:27-RVU7H73-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302864 expense
205717 2290 2023-01-26 13:30:14+00 60.6 60.6 0 0 1 2023-02-13 19:42:32.821+00 2023-02-13 19:42:32.844+00 870 870 26/01/2023 10:30-FCD2513-5942741 MT 100 - km 83+485 - SUL - Alto Araguaia 5942741 DES-205717 expense
205718 2290 2023-01-26 15:50:40+00 14.8 14.8 0 0 1 2023-02-13 19:42:37.121+00 2023-02-13 19:42:37.136+00 870 870 26/01/2023 12:50-JAU8B18-5942741 BR 116 - km 485+700 - NORTE - Cajati 5942741 DES-205718 expense