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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
315107 2290 2023-04-15 15:27:16+00 58.2 58.2 0 0 1 2023-05-24 20:09:49.647+00 2023-05-24 20:09:49.652+00 276 276 15/04/2023 12:27-JBA7A22-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-315107 expense
315112 2290 2023-04-15 16:40:03+00 50.54 50.54 0 0 1 2023-05-24 20:09:54.513+00 2023-05-24 20:09:54.524+00 276 276 15/04/2023 13:40-JBA7A11-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315112 expense
249315 2290 2023-03-08 22:26:10+00 85.69 85.69 0 0 1 2023-04-04 14:55:15.605+00 2023-04-04 18:17:23.806+00 276 276 276 08/03/2023 19:26-JAN9J29-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-249315 expense
249356 2290 2023-03-09 08:38:52+00 70.8 70.8 0 0 1 2023-04-04 14:56:45.656+00 2023-04-04 18:18:24.757+00 276 276 276 09/03/2023 05:38-JAN9J32-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-249356 expense
249364 2290 2023-03-09 08:34:23+00 81.9 81.9 0 0 1 2023-04-04 14:56:59.057+00 2023-04-04 18:18:39.472+00 276 276 276 09/03/2023 05:34-GEJ5C52-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-249364 expense
315115 2290 2023-04-15 07:41:51+00 33.72 33.72 0 0 1 2023-05-24 20:09:58.033+00 2023-05-24 20:09:58.039+00 276 276 15/04/2023 04:41-JBA5F83-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315115 expense
315121 2290 2023-04-15 22:48:12+00 72.8 72.8 0 0 1 2023-05-24 20:10:05.305+00 2023-05-24 20:10:05.31+00 276 276 15/04/2023 19:48-GEJ5C52-6054326 SP 330 - km 118.000 - Norte - Nova Odessa 6054326 DES-315121 expense
315123 2290 2023-04-15 15:27:46+00 124.2 124.2 0 0 1 2023-05-24 20:10:07.528+00 2023-05-24 20:10:07.534+00 276 276 15/04/2023 12:27-FLA5G16-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315123 expense
315127 2290 2023-04-15 22:01:07+00 16.2 16.2 0 0 1 2023-05-24 20:10:11.692+00 2023-05-24 20:10:11.705+00 276 276 15/04/2023 19:01-RVT4F03-6054326 BR 050 - km 198+060 - SUL - Delta 6054326 DES-315127 expense
315135 2290 2023-04-13 14:42:06+00 48.6 48.6 0 0 1 2023-05-24 20:10:20.541+00 2023-05-24 20:10:20.546+00 276 276 13/04/2023 11:42-FYW0A26-6054326 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6054326 DES-315135 expense