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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
308755 2290 2023-05-16 22:17:03+00 32.4 32.4 0 0 1 2023-05-23 23:02:42.556+00 2023-05-23 23:02:42.561+00 276 276 16/05/2023 19:17-JBA7A23-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-308755 expense
308756 2290 2023-05-16 22:46:13+00 48.6 48.6 0 0 1 2023-05-23 23:02:43.508+00 2023-05-23 23:02:43.513+00 276 276 16/05/2023 19:46-RVT4F10-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-308756 expense
308760 2290 2023-05-16 15:09:49+00 82.6 82.6 0 0 1 2023-05-23 23:02:47.474+00 2023-05-23 23:02:47.48+00 276 276 16/05/2023 12:09-FOL2A88-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-308760 expense
308765 2290 2023-05-16 09:45:21+00 32.4 32.4 0 0 1 2023-05-23 23:02:55.982+00 2023-05-23 23:02:55.988+00 276 276 16/05/2023 06:45-JBA7J64-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308765 expense
308768 2290 2023-05-16 09:57:22+00 16.8 16.8 0 0 1 2023-05-23 23:02:59.689+00 2023-05-23 23:02:59.695+00 276 276 16/05/2023 06:57-JAM4H31-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308768 expense
308773 2290 2023-05-16 11:13:14+00 202.8 202.8 0 0 1 2023-05-23 23:03:05.201+00 2023-05-23 23:03:05.207+00 276 276 16/05/2023 08:13-JAM4H10-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-308773 expense
308776 2290 2023-05-16 18:46:33+00 19.6 19.6 0 0 1 2023-05-23 23:03:08.173+00 2023-05-23 23:03:08.179+00 276 276 16/05/2023 15:46-RVT4F13-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308776 expense
308779 2290 2023-05-16 13:48:15+00 72.8 72.8 0 0 1 2023-05-23 23:03:11.103+00 2023-05-23 23:03:11.108+00 276 276 16/05/2023 10:48-JAQ1C68-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-308779 expense
308783 2290 2023-05-16 14:17:49+00 35.4 35.4 0 0 1 2023-05-23 23:03:15.09+00 2023-05-23 23:03:15.096+00 276 276 16/05/2023 11:17-JBA7J45-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-308783 expense
308787 2290 2023-05-16 15:00:28+00 30.1 30.1 0 0 1 2023-05-23 23:03:18.951+00 2023-05-23 23:03:18.963+00 276 276 16/05/2023 12:00-CUA3H57-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-308787 expense