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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
309564 2290 2023-05-08 12:30:38+00 44.4 44.4 0 0 1 2023-05-23 23:16:39.77+00 2023-05-23 23:16:39.775+00 276 276 08/05/2023 09:30-JBB5J02-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309564 expense
309570 2290 2023-05-08 15:09:04+00 70.8 70.8 0 0 1 2023-05-23 23:16:45.944+00 2023-05-23 23:16:45.95+00 276 276 08/05/2023 12:09-JBA6J87-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-309570 expense
309575 2290 2023-05-08 14:03:57+00 202.8 202.8 0 0 1 2023-05-23 23:16:50.715+00 2023-05-23 23:16:50.728+00 276 276 08/05/2023 11:03-JAK8E55-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309575 expense
309580 2290 2023-05-08 09:44:12+00 11.8 11.8 0 0 1 2023-05-23 23:16:55.526+00 2023-05-23 23:16:55.531+00 276 276 08/05/2023 06:44-EWJ0332-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-309580 expense
309584 2290 2023-05-08 06:12:49+00 46.8 46.8 0 0 1 2023-05-23 23:16:59.396+00 2023-05-23 23:16:59.402+00 276 276 08/05/2023 03:12-JAN9J29-6093866 SP 330 - km 152.000 - Sul - Limeira 6093866 DES-309584 expense
309590 2290 2023-05-08 12:52:09+00 106.2 106.2 0 0 1 2023-05-23 23:17:05.367+00 2023-05-23 23:17:05.372+00 276 276 08/05/2023 09:52-RUT4J87-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-309590 expense
309593 2290 2023-05-08 18:54:05+00 113.33 113.33 0 0 1 2023-05-23 23:17:08.349+00 2023-05-23 23:17:08.354+00 276 276 08/05/2023 15:54-JBA7A15-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-309593 expense
309598 2290 2023-05-08 14:47:39+00 70.2 70.2 0 0 1 2023-05-23 23:17:13.269+00 2023-05-23 23:17:13.275+00 276 276 08/05/2023 11:47-JBA6D34-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-309598 expense
309602 2290 2023-05-08 19:15:28+00 114.38 114.38 0 0 1 2023-05-23 23:17:17.505+00 2023-05-23 23:17:17.512+00 276 276 08/05/2023 16:15-CRG6115-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-309602 expense
309608 2290 2023-05-08 15:46:44+00 41.6 41.6 0 0 1 2023-05-23 23:17:24.362+00 2023-05-23 23:17:24.368+00 276 276 08/05/2023 12:46-JAM4H01-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-309608 expense