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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
317189 2290 2023-04-16 17:55:31+00 25.5 25.5 0 0 1 2023-05-24 20:49:18.42+00 2023-05-24 20:49:18.426+00 276 276 16/04/2023 14:55-JAT2C90-6054326 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6054326 DES-317189 expense
317190 2290 2023-04-16 18:37:47+00 58.71 58.71 0 0 1 2023-05-24 20:49:19.346+00 2023-05-24 20:49:19.351+00 276 276 16/04/2023 15:37-JBB5J02-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317190 expense
317198 2290 2023-04-16 18:31:17+00 33.72 33.72 0 0 1 2023-05-24 20:49:27.364+00 2023-05-24 20:49:27.369+00 276 276 16/04/2023 15:31-JBA5F83-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317198 expense
317203 2290 2023-04-16 17:32:08+00 54 54 0 0 1 2023-05-24 20:49:34.083+00 2023-05-24 20:49:34.092+00 276 276 16/04/2023 14:32-JBA6D29-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317203 expense
317207 2290 2023-04-16 18:23:22+00 63 63 0 0 1 2023-05-24 20:49:39.181+00 2023-05-24 20:49:39.191+00 276 276 16/04/2023 15:23-RVT4F12-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317207 expense
317209 2290 2023-04-16 18:15:20+00 105.73 105.73 0 0 1 2023-05-24 20:49:41.668+00 2023-05-24 20:49:41.673+00 276 276 16/04/2023 15:15-RVT4F02-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-317209 expense
317212 2290 2023-04-16 18:07:02+00 33.72 33.72 0 0 1 2023-05-24 20:49:44.907+00 2023-05-24 20:49:44.912+00 276 276 16/04/2023 15:07-JBA5F83-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-317212 expense
317216 2290 2023-04-16 18:11:58+00 66.6 66.6 0 0 1 2023-05-24 20:49:48.91+00 2023-05-24 20:49:48.915+00 276 276 16/04/2023 15:11-RUT4J78-6054326 BR 050 - km 104+900 - SUL - Uberlandia 6054326 DES-317216 expense
317220 2290 2023-04-16 19:03:56+00 105.3 105.3 0 0 1 2023-05-24 20:49:53.139+00 2023-05-24 20:49:53.144+00 276 276 16/04/2023 16:03-RUT4J80-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317220 expense
317224 2290 2023-04-16 20:25:51+00 32.4 32.4 0 0 1 2023-05-24 20:49:56.982+00 2023-05-24 20:49:56.988+00 276 276 16/04/2023 17:25-JBA5H94-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317224 expense