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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
317237 2290 2023-04-16 20:49:29+00 52 52 0 0 1 2023-05-24 20:50:10.256+00 2023-05-24 20:50:10.261+00 276 276 16/04/2023 17:49-JBA5H96-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-317237 expense
317240 2290 2023-04-16 20:28:43+00 45 45 0 0 1 2023-05-24 20:50:13.236+00 2023-05-24 20:50:13.242+00 276 276 16/04/2023 17:28-RUT4J74-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-317240 expense
317243 2290 2023-04-16 19:46:26+00 32.4 32.4 0 0 1 2023-05-24 20:50:16.377+00 2023-05-24 20:50:16.382+00 276 276 16/04/2023 16:46-JAN9J29-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317243 expense
317246 2290 2023-04-16 20:07:05+00 48.6 48.6 0 0 1 2023-05-24 20:50:19.297+00 2023-05-24 20:50:19.319+00 276 276 16/04/2023 17:07-RVT4F10-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-317246 expense
317250 2290 2023-04-16 20:18:03+00 51.8 51.8 0 0 1 2023-05-24 20:50:23.385+00 2023-05-24 20:50:23.391+00 276 276 16/04/2023 17:18-RVT4F12-6054326 BR 153 - km 553+100 - Norte - PROF JAMIL 6054326 DES-317250 expense
317262 2290 2023-04-16 03:31:44+00 57.19 57.19 0 0 1 2023-05-24 20:50:35.411+00 2023-05-24 20:50:35.416+00 276 276 16/04/2023 00:31-JAT2C84-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317262 expense
317265 2290 2023-04-16 19:52:57+00 48.6 48.6 0 0 1 2023-05-24 20:50:38.564+00 2023-05-24 20:50:38.569+00 276 276 16/04/2023 16:52-RVT4F00-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-317265 expense
317268 2290 2023-04-16 20:28:06+00 50.63 50.63 0 0 1 2023-05-24 20:50:41.438+00 2023-05-24 20:50:41.454+00 276 276 16/04/2023 17:28-RUT4J76-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-317268 expense
317269 2290 2023-04-16 20:34:40+00 70.2 70.2 0 0 1 2023-05-24 20:50:42.598+00 2023-05-24 20:50:42.606+00 276 276 16/04/2023 17:34-JAM6E27-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-317269 expense
317273 2290 2023-04-16 20:15:28+00 57.19 57.19 0 0 1 2023-05-24 20:50:46.547+00 2023-05-24 20:50:46.553+00 276 276 16/04/2023 17:15-JBA5F83-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-317273 expense