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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
308791 2290 2023-05-16 20:14:13+00 60.42 60.42 0 0 1 2023-05-23 23:03:22.856+00 2023-05-23 23:03:22.863+00 276 276 16/05/2023 17:14-JAM6E16-6093866 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6093866 DES-308791 expense
308794 2290 2023-05-16 17:45:02+00 105.3 105.3 0 0 1 2023-05-23 23:03:25.609+00 2023-05-23 23:03:25.615+00 276 276 16/05/2023 14:45-RVT4F05-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308794 expense
252946 70 2023-04-05 01:23:15+00 2823.457 2823.457 0 0 1 2023-04-05 11:26:50.355+00 2023-04-05 11:26:50.361+00 43 43 04/04/2023 22:23-Diesel S10-625 DES-252946 expense
308795 2290 2023-05-16 07:02:28+00 110.6 110.6 0 0 1 2023-05-23 23:03:26.585+00 2023-05-23 23:03:26.59+00 276 276 16/05/2023 04:02-RUP4H46-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-308795 expense
308801 2290 2023-05-16 15:36:35+00 30.1 30.1 0 0 1 2023-05-23 23:03:32.403+00 2023-05-23 23:03:32.408+00 276 276 16/05/2023 12:36-FLA5G16-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308801 expense
308805 2290 2023-05-16 14:27:20+00 70.2 70.2 0 0 1 2023-05-23 23:03:36.464+00 2023-05-23 23:03:36.47+00 276 276 16/05/2023 11:27-JBB0J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308805 expense
308807 2290 2023-05-16 12:51:59+00 31.2 31.2 0 0 1 2023-05-23 23:03:38.555+00 2023-05-23 23:03:38.56+00 276 276 16/05/2023 09:51-JAK8E61-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-308807 expense
308812 2290 2023-05-16 16:39:29+00 81.9 81.9 0 0 1 2023-05-23 23:03:43.366+00 2023-05-23 23:03:43.372+00 276 276 16/05/2023 13:39-DSS0B62-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308812 expense
308817 2290 2023-05-16 16:40:50+00 54.6 54.6 0 0 1 2023-05-23 23:03:48.42+00 2023-05-23 23:03:48.425+00 276 276 16/05/2023 13:40-FOL2A88-6093866 SP 330 - km 152.000 - Norte - Limeira 6093866 DES-308817 expense
308820 2290 2023-05-16 13:06:23+00 65.36 65.36 0 0 1 2023-05-23 23:03:51.59+00 2023-05-23 23:03:51.595+00 276 276 16/05/2023 10:06-JBB5I98-6093866 SP 310 - km 398+500 - NORTE - CATIGUA 6093866 DES-308820 expense