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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
308169 2290 2023-05-16 20:40:08+00 62.4 62.4 0 0 1 2023-05-23 22:52:34.371+00 2023-05-23 22:52:34.377+00 276 276 16/05/2023 17:40-JBA5G35-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-308169 expense
308173 2290 2023-05-16 16:26:05+00 70.2 70.2 0 0 1 2023-05-23 22:52:38.672+00 2023-05-23 22:52:38.677+00 276 276 16/05/2023 13:26-JBA7J69-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308173 expense
308174 2290 2023-05-16 16:26:46+00 16.8 16.8 0 0 1 2023-05-23 22:52:39.612+00 2023-05-23 22:52:39.617+00 276 276 16/05/2023 13:26-JAN9J32-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-308174 expense
308179 2290 2023-05-16 16:57:19+00 81.9 81.9 0 0 1 2023-05-23 22:52:44.938+00 2023-05-23 22:52:44.943+00 276 276 16/05/2023 13:57-FLA5G16-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-308179 expense
308183 2290 2023-05-16 17:15:43+00 21.6 21.6 0 0 1 2023-05-23 22:52:49.048+00 2023-05-23 22:52:49.053+00 276 276 16/05/2023 14:15-JBA8C54-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-308183 expense
308186 2290 2023-05-16 21:08:16+00 65.17 65.17 0 0 1 2023-05-23 22:52:52.162+00 2023-05-23 22:52:52.172+00 276 276 16/05/2023 18:08-EQE6H46-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-308186 expense
308189 2290 2023-05-16 16:59:00+00 81.9 81.9 0 0 1 2023-05-23 22:52:55.362+00 2023-05-23 22:52:55.37+00 276 276 16/05/2023 13:59-RUT4J74-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-308189 expense
308198 2290 2023-05-17 01:23:01+00 48.6 48.6 0 0 1 2023-05-23 22:53:06.282+00 2023-05-23 22:53:06.289+00 276 276 16/05/2023 22:23-RVT4F10-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308198 expense
308201 2290 2023-05-17 01:33:34+00 43.2 43.2 0 0 1 2023-05-23 22:53:09.823+00 2023-05-23 22:53:09.837+00 276 276 16/05/2023 22:33-RVT4F01-6093866 BR 050 - km 198+060 - SUL - Delta 6093866 DES-308201 expense
308205 2290 2023-05-16 15:54:44+00 17.2 17.2 0 0 1 2023-05-23 22:53:13.918+00 2023-05-23 22:53:13.924+00 276 276 16/05/2023 12:54-JBA6D35-6093866 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6093866 DES-308205 expense