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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
301592 2290 2023-05-07 10:54:27+00 105.73 105.73 0 0 1 2023-05-23 15:06:07.285+00 2023-05-23 15:06:07.291+00 276 276 07/05/2023 07:54-RUP4H47-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-301592 expense
301596 2290 2023-05-07 10:14:40+00 65.36 65.36 0 0 1 2023-05-23 15:06:14.226+00 2023-05-23 15:06:14.231+00 276 276 07/05/2023 07:14-JAM6E51-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-301596 expense
301597 2290 2023-05-07 10:33:23+00 48.6 48.6 0 0 1 2023-05-23 15:06:15.348+00 2023-05-23 15:06:15.353+00 276 276 07/05/2023 07:33-RVT4F06-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301597 expense
301598 2290 2023-05-07 10:38:27+00 37.8 37.8 0 0 1 2023-05-23 15:06:16.503+00 2023-05-23 15:06:16.508+00 276 276 07/05/2023 07:38-RVT4F04-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301598 expense
301604 2290 2023-05-07 10:41:51+00 43.2 43.2 0 0 1 2023-05-23 15:06:23.305+00 2023-05-23 15:06:23.31+00 276 276 07/05/2023 07:41-RUP4H50-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-301604 expense
301605 2290 2023-05-07 10:45:41+00 25.5 25.5 0 0 1 2023-05-23 15:06:24.446+00 2023-05-23 15:06:24.451+00 276 276 07/05/2023 07:45-JAM6E27-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301605 expense
301608 2290 2023-05-07 11:09:58+00 32.4 32.4 0 0 1 2023-05-23 15:06:27.598+00 2023-05-23 15:06:27.603+00 276 276 07/05/2023 08:09-JAN9J29-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-301608 expense
301615 2290 2023-05-07 12:39:48+00 50.54 50.54 0 0 1 2023-05-23 15:06:36.076+00 2023-05-23 15:06:36.088+00 276 276 07/05/2023 09:39-JAN9J32-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-301615 expense
301616 2290 2023-05-07 12:40:10+00 67.9 67.9 0 0 1 2023-05-23 15:06:37.088+00 2023-05-23 15:06:37.093+00 276 276 07/05/2023 09:40-RVT4F08-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-301616 expense
301617 2290 2023-05-07 12:08:41+00 105.73 105.73 0 0 1 2023-05-23 15:06:38.051+00 2023-05-23 15:06:38.061+00 276 276 07/05/2023 09:08-RUT4J71-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301617 expense