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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
301501 2290 2023-05-07 21:13:25+00 54 54 0 0 1 2023-05-23 15:04:23.155+00 2023-05-23 15:04:23.16+00 276 276 07/05/2023 18:13-JAP6D30-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301501 expense
301502 2290 2023-05-07 21:05:17+00 42.18 42.18 0 0 1 2023-05-23 15:04:24.362+00 2023-05-23 15:04:24.368+00 276 276 07/05/2023 18:05-JBA8C67-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301502 expense
301504 2290 2023-05-07 21:39:18+00 169.95 169.95 0 0 1 2023-05-23 15:04:26.481+00 2023-05-23 15:04:26.486+00 276 276 07/05/2023 18:39-FYN2H44-6080669 SP 310 - km 282 - SUL - ARARAQUARA 6080669 DES-301504 expense
301522 2290 2023-05-07 19:47:14+00 48.6 48.6 0 0 1 2023-05-23 15:04:46.346+00 2023-05-23 15:04:46.351+00 276 276 07/05/2023 16:47-RVT4F05-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-301522 expense
301523 2290 2023-05-07 21:32:44+00 37.8 37.8 0 0 1 2023-05-23 15:04:47.422+00 2023-05-23 15:04:47.427+00 276 276 07/05/2023 18:32-RVT4F08-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-301523 expense
301528 2290 2023-05-07 20:45:45+00 37 37 0 0 1 2023-05-23 15:04:52.59+00 2023-05-23 15:04:52.595+00 276 276 07/05/2023 17:45-JAT2C76-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301528 expense
301530 2290 2023-05-07 19:14:59+00 75.52 75.52 0 0 1 2023-05-23 15:04:54.716+00 2023-05-23 15:04:54.721+00 276 276 07/05/2023 16:14-JAK8E61-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-301530 expense
301537 2290 2023-05-07 19:51:32+00 74.67 74.67 0 0 1 2023-05-23 15:05:03.207+00 2023-05-23 15:05:03.218+00 276 276 07/05/2023 16:51-JBA6D33-6080669 BR 153 - km 182 - NORTE - CAMPINORTE 6080669 DES-301537 expense
301542 2290 2023-05-07 18:50:22+00 20.4 20.4 0 0 1 2023-05-23 15:05:08.632+00 2023-05-23 15:05:08.637+00 276 276 07/05/2023 15:50-JBB3A26-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-301542 expense
301547 2290 2023-05-07 17:13:44+00 51.8 51.8 0 0 1 2023-05-23 15:05:13.821+00 2023-05-23 15:05:13.826+00 276 276 07/05/2023 14:13-RUT4J80-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-301547 expense