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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
300606 2290 2023-05-01 18:09:16+00 32.4 32.4 0 0 1 2023-05-23 14:38:12.997+00 2023-05-23 14:38:13.01+00 276 276 01/05/2023 15:09-JBA7A23-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-300606 expense
300611 2290 2023-05-01 17:11:18+00 29.6 29.6 0 0 1 2023-05-23 14:38:23.812+00 2023-05-23 14:38:23.819+00 276 276 01/05/2023 14:11-JBB0J61-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-300611 expense
300615 2290 2023-05-04 17:46:20+00 38.7 38.7 0 0 1 2023-05-23 14:38:29.946+00 2023-05-23 14:38:29.953+00 276 276 04/05/2023 14:46-RVT4F01-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-300615 expense
300619 2290 2023-05-04 16:30:39+00 48.6 48.6 0 0 1 2023-05-23 14:38:37.304+00 2023-05-23 14:38:37.311+00 276 276 04/05/2023 13:30-RUT4J78-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-300619 expense
300620 2290 2023-05-04 17:17:42+00 93.6 93.6 0 0 1 2023-05-23 14:38:39.828+00 2023-05-23 14:38:39.835+00 276 276 04/05/2023 14:17-FOP6A93-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-300620 expense
300621 2290 2023-05-04 17:40:03+00 70.49 70.49 0 0 1 2023-05-23 14:38:43.077+00 2023-05-23 14:38:43.091+00 276 276 04/05/2023 14:40-JBB2B75-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-300621 expense
300623 2290 2023-05-04 17:41:32+00 58.2 58.2 0 0 1 2023-05-23 14:38:46.435+00 2023-05-23 14:38:46.44+00 276 276 04/05/2023 14:41-JBB0J61-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-300623 expense
305482 2290 2023-05-14 08:13:12+00 45 45 0 0 1 2023-05-23 20:15:38.238+00 2023-05-23 20:15:38.244+00 276 276 14/05/2023 05:13-JBA7A22-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305482 expense
305483 2290 2023-05-14 08:13:08+00 36 36 0 0 1 2023-05-23 20:15:39.57+00 2023-05-23 20:15:39.582+00 276 276 14/05/2023 05:13-JAM6E27-6093866 BR 153 - km 685+800 - NORTE - ITUMBIARA 6093866 DES-305483 expense
305501 2290 2023-05-15 16:16:13+00 106.2 106.2 0 0 1 2023-05-23 20:16:02.106+00 2023-05-23 20:16:02.114+00 276 276 15/05/2023 13:16-FNL7J52-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-305501 expense