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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
302636 2290 2023-05-09 14:59:40+00 66.6 66.6 0 0 1 2023-05-23 18:58:18.253+00 2023-05-23 18:58:18.256+00 276 276 09/05/2023 11:59-RVT4F05-6093866 BR 153 - km 553+100 - Sul - PROF JAMIL 6093866 DES-302636 expense
302637 2290 2023-05-10 12:46:01+00 75.81 75.81 0 0 1 2023-05-23 18:58:20.585+00 2023-05-23 18:58:20.589+00 276 276 10/05/2023 09:46-RVT4F10-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302637 expense
302642 2290 2023-05-10 10:09:19+00 25.8 25.8 0 0 1 2023-05-23 18:58:25.893+00 2023-05-23 18:58:25.898+00 276 276 10/05/2023 07:09-JAM6E27-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302642 expense
302644 2290 2023-05-10 13:48:16+00 75.81 75.81 0 0 1 2023-05-23 18:58:28.065+00 2023-05-23 18:58:28.068+00 276 276 10/05/2023 10:48-RUT4J73-6093866 SP 330 - km 281+000 - SUL - SAO SIMAO 6093866 DES-302644 expense
302646 2290 2023-05-10 15:17:06+00 58.2 58.2 0 0 1 2023-05-23 18:58:30.146+00 2023-05-23 18:58:30.149+00 276 276 10/05/2023 12:17-JAT2C76-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302646 expense
302647 2290 2023-05-10 15:17:02+00 58.2 58.2 0 0 1 2023-05-23 18:58:31.235+00 2023-05-23 18:58:31.239+00 276 276 10/05/2023 12:17-JBA5H88-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302647 expense
302652 2290 2023-05-10 15:17:19+00 70.8 70.8 0 0 1 2023-05-23 18:58:36.868+00 2023-05-23 18:58:36.884+00 276 276 10/05/2023 12:17-JAQ8C39-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302652 expense
302655 2290 2023-05-10 19:47:11+00 38.7 38.7 0 0 1 2023-05-23 18:58:40.752+00 2023-05-23 18:58:40.756+00 276 276 10/05/2023 16:47-RVT4F10-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-302655 expense
302658 2290 2023-05-10 15:39:08+00 87.3 87.3 0 0 1 2023-05-23 18:58:44.876+00 2023-05-23 18:58:44.88+00 276 276 10/05/2023 12:39-RUT4J73-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302658 expense
302660 2290 2023-05-10 18:34:37+00 202.8 202.8 0 0 1 2023-05-23 18:58:47.367+00 2023-05-23 18:58:47.37+00 276 276 10/05/2023 15:34-FZN8I98-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302660 expense