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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
307790 2290 2023-05-17 17:19:07+00 81.9 81.9 0 0 1 2023-05-23 22:45:40.541+00 2023-05-23 22:45:40.546+00 276 276 17/05/2023 14:19-FNL7J52-6093866 SP 330 - km 82.000 - Norte - Valinhos 6093866 DES-307790 expense
307800 2290 2023-05-17 18:39:54+00 47.4 47.4 0 0 1 2023-05-23 22:45:50.564+00 2023-05-23 22:45:50.571+00 276 276 17/05/2023 15:39-RVT4F06-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-307800 expense
307801 2290 2023-05-17 18:35:10+00 105.3 105.3 0 0 1 2023-05-23 22:45:51.738+00 2023-05-23 22:45:51.748+00 276 276 17/05/2023 15:35-RUT4J85-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307801 expense
307804 2290 2023-05-17 18:28:13+00 102.41 102.41 0 0 1 2023-05-23 22:45:54.729+00 2023-05-23 22:45:54.734+00 276 276 17/05/2023 15:28-FYW0A26-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-307804 expense
307809 2290 2023-05-17 18:47:46+00 70.8 70.8 0 0 1 2023-05-23 22:45:59.855+00 2023-05-23 22:45:59.861+00 276 276 17/05/2023 15:47-JAK8E36-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-307809 expense
307816 2290 2023-05-17 18:20:59+00 50.63 50.63 0 0 1 2023-05-23 22:46:07.04+00 2023-05-23 22:46:07.045+00 276 276 17/05/2023 15:20-DJM4C27-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-307816 expense
307819 2290 2023-05-17 18:39:38+00 21.6 21.6 0 0 1 2023-05-23 22:46:10.105+00 2023-05-23 22:46:10.111+00 276 276 17/05/2023 15:39-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-307819 expense
307821 2290 2023-05-17 18:39:41+00 62.4 62.4 0 0 1 2023-05-23 22:46:12.228+00 2023-05-23 22:46:12.233+00 276 276 17/05/2023 15:39-JAK8E30-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-307821 expense
307824 2290 2023-05-17 18:27:11+00 11.2 11.2 0 0 1 2023-05-23 22:46:15.256+00 2023-05-23 22:46:15.262+00 276 276 17/05/2023 15:27-JBA6D35-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-307824 expense
307827 2290 2023-05-17 18:38:47+00 105.3 105.3 0 0 1 2023-05-23 22:46:18.217+00 2023-05-23 22:46:18.222+00 276 276 17/05/2023 15:38-RVT4F07-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-307827 expense