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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
303818 2290 2023-05-10 02:11:14+00 81.9 81.9 0 0 1 2023-05-23 19:30:01.396+00 2023-05-23 19:30:01.409+00 276 276 09/05/2023 23:11-BHT2D21-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303818 expense
303824 2290 2023-05-09 20:53:55+00 27 27 0 0 1 2023-05-23 19:30:14.179+00 2023-05-23 19:30:14.191+00 276 276 09/05/2023 17:53-JAQ1C58-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303824 expense
303828 2290 2023-05-09 23:09:58+00 43.2 43.2 0 0 1 2023-05-23 19:30:20.273+00 2023-05-23 19:30:20.276+00 276 276 09/05/2023 20:09-RVT4F03-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-303828 expense
303836 2290 2023-05-10 01:48:32+00 25.8 25.8 0 0 1 2023-05-23 19:30:31.329+00 2023-05-23 19:30:31.333+00 276 276 09/05/2023 22:48-JBB2B86-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-303836 expense
303837 2290 2023-05-09 18:57:02+00 59.2 59.2 0 0 1 2023-05-23 19:30:32.408+00 2023-05-23 19:30:32.423+00 276 276 09/05/2023 15:57-RUT4J72-6093866 BR 050 - km 104+900 - NORTE - Uberlandia 6093866 DES-303837 expense
303841 2290 2023-05-09 22:59:27+00 169 169 0 0 1 2023-05-23 19:30:37.265+00 2023-05-23 19:30:37.287+00 276 276 09/05/2023 19:59-JBB0J63-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-303841 expense
303847 2290 2023-05-10 07:50:07+00 62.4 62.4 0 0 1 2023-05-23 19:30:45.097+00 2023-05-23 19:30:45.103+00 276 276 10/05/2023 04:50-JAM6E27-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-303847 expense
303848 2290 2023-05-10 05:55:07+00 21.5 21.5 0 0 1 2023-05-23 19:30:46.325+00 2023-05-23 19:30:46.331+00 276 276 10/05/2023 02:55-JBA6D32-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303848 expense
303851 2290 2023-05-10 07:59:15+00 25.2 25.2 0 0 1 2023-05-23 19:30:50.542+00 2023-05-23 19:30:50.545+00 276 276 10/05/2023 04:59-EIL3H43-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-303851 expense
303856 2290 2023-05-10 00:02:20+00 128.63 128.63 0 0 1 2023-05-23 19:30:55.585+00 2023-05-23 19:30:55.588+00 276 276 09/05/2023 21:02-RVT4F05-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-303856 expense