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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
304730 2290 2023-05-09 20:01:18+00 44.4 44.4 0 0 1 2023-05-23 19:53:35.816+00 2023-05-23 19:53:35.827+00 276 276 09/05/2023 17:01-JBA8C67-6093866 BR 050 - km 104+900 - SUL - Uberlandia 6093866 DES-304730 expense
304731 2290 2023-05-09 20:16:11+00 62.4 62.4 0 0 1 2023-05-23 19:53:37.7+00 2023-05-23 19:53:37.715+00 276 276 09/05/2023 17:16-JBA7J45-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-304731 expense
304732 2290 2023-05-09 17:47:14+00 46.8 46.8 0 0 1 2023-05-23 19:53:39.836+00 2023-05-23 19:53:39.853+00 276 276 09/05/2023 14:47-JBA7J39-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-304732 expense
304734 2290 2023-05-09 17:59:53+00 58.71 58.71 0 0 1 2023-05-23 19:53:46.988+00 2023-05-23 19:53:46.995+00 276 276 09/05/2023 14:59-JAN9J29-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-304734 expense
304742 2290 2023-05-09 16:09:45+00 25.8 25.8 0 0 1 2023-05-23 19:54:07.334+00 2023-05-23 19:54:07.341+00 276 276 09/05/2023 13:09-JBA7A17-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-304742 expense
304743 2290 2023-05-09 16:09:06+00 11.2 11.2 0 0 1 2023-05-23 19:54:10.173+00 2023-05-23 19:54:10.186+00 276 276 09/05/2023 13:09-JBA5F65-6093866 SP 021 - km 7+000 - Oeste - Sao Paulo 6093866 DES-304743 expense
304748 2290 2023-05-09 17:49:23+00 16.8 16.8 0 0 1 2023-05-23 19:54:19.99+00 2023-05-23 19:54:20.029+00 276 276 09/05/2023 14:49-JBA6D34-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304748 expense
304749 2290 2023-05-09 18:11:54+00 93.6 93.6 0 0 1 2023-05-23 19:54:21.508+00 2023-05-23 19:54:21.514+00 276 276 09/05/2023 15:11-CUA3H57-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-304749 expense
304750 2290 2023-05-09 18:12:50+00 70.2 70.2 0 0 1 2023-05-23 19:54:22.857+00 2023-05-23 19:54:22.862+00 276 276 09/05/2023 15:12-EXN7035-6093866 SP 300 - km 455+714 - Oeste - Promissao 6093866 DES-304750 expense
428165 836 592 2023-10-31 16:43:00+00 18.96 18.96 0 2023-10-31 17:31:06.663+00 2023-10-31 17:31:06.668+00 1767 1767 DES-428165 expense