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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
317652 2290 2023-04-16 12:54:12+00 50.54 50.54 0 0 1 2023-05-24 20:57:27.72+00 2023-05-24 20:57:27.727+00 276 276 16/04/2023 09:54-JAU8B18-6054326 SP 330 - km 281+000 - SUL - SAO SIMAO 6054326 DES-317652 expense
317654 2290 2023-04-16 11:19:45+00 82.27 82.27 0 0 1 2023-05-24 20:57:29.822+00 2023-05-24 20:57:29.828+00 276 276 16/04/2023 08:19-RVT4E99-6054326 SP 330 - km 350+000 - Norte - Sales de Oliveira 6054326 DES-317654 expense
317657 2290 2023-04-15 09:39:34+00 44.4 44.4 0 0 1 2023-05-24 20:57:32.704+00 2023-05-24 20:57:32.71+00 276 276 15/04/2023 06:39-EQE6H46-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317657 expense
317664 2290 2023-04-16 11:30:16+00 66.6 66.6 0 0 1 2023-05-24 20:57:39.796+00 2023-05-24 20:57:39.801+00 276 276 16/04/2023 08:30-FZN8I98-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317664 expense
317669 2290 2023-04-16 12:46:37+00 66.6 66.6 0 0 1 2023-05-24 20:57:45.557+00 2023-05-24 20:57:45.562+00 276 276 16/04/2023 09:46-RVT4F07-6054326 BR 153 - km 553+100 - Sul - PROF JAMIL 6054326 DES-317669 expense
317672 2290 2023-04-16 06:43:33+00 175.5 175.5 0 0 1 2023-05-24 20:57:48.402+00 2023-05-24 20:57:48.407+00 276 276 16/04/2023 03:43-RVT4F13-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-317672 expense
317676 2290 2023-04-16 15:45:25+00 80.94 80.94 0 0 1 2023-05-24 20:57:52.283+00 2023-05-24 20:57:52.287+00 276 276 16/04/2023 12:45-JAQ1C57-6054326 BR 153 - km 368 - NORTE - JARAGUA 6054326 DES-317676 expense
317680 2290 2023-04-16 13:17:38+00 32.4 32.4 0 0 1 2023-05-24 20:57:56.094+00 2023-05-24 20:57:56.101+00 276 276 16/04/2023 10:17-RVT4F12-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-317680 expense
317689 2290 2023-04-16 12:16:34+00 21.5 21.5 0 0 1 2023-05-24 20:58:05.247+00 2023-05-24 20:58:05.251+00 276 276 16/04/2023 09:16-JBB5J02-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-317689 expense
317692 2290 2023-04-16 11:46:21+00 42.18 42.18 0 0 1 2023-05-24 20:58:08.326+00 2023-05-24 20:58:08.331+00 276 276 16/04/2023 08:46-RUT4J74-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-317692 expense