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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
309182 2290 2023-05-15 15:21:34+00 304.2 304.2 0 0 1 2023-05-23 23:10:15.451+00 2023-05-23 23:10:15.457+00 276 276 15/05/2023 12:21-RVT4F09-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309182 expense
309184 2290 2023-05-15 19:55:03+00 36 36 0 0 1 2023-05-23 23:10:17.312+00 2023-05-23 23:10:17.318+00 276 276 15/05/2023 16:55-JBA7A14-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-309184 expense
309188 2290 2023-05-15 18:18:34+00 81.9 81.9 0 0 1 2023-05-23 23:10:21.282+00 2023-05-23 23:10:21.287+00 276 276 15/05/2023 15:18-FZN8I98-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309188 expense
309190 2290 2023-05-15 20:19:50+00 135.2 135.2 0 0 1 2023-05-23 23:10:23.275+00 2023-05-23 23:10:23.377+00 276 276 15/05/2023 17:19-JBA6D32-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-309190 expense
309199 2290 2023-05-15 15:25:04+00 93.6 93.6 0 0 1 2023-05-23 23:10:32.056+00 2023-05-23 23:10:32.062+00 276 276 15/05/2023 12:25-CUA3H57-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-309199 expense
309200 2290 2023-05-14 22:31:33+00 44.4 44.4 0 0 1 2023-05-23 23:10:32.985+00 2023-05-23 23:10:32.991+00 276 276 14/05/2023 19:31-JBB2B86-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-309200 expense
309202 2290 2023-05-15 01:08:35+00 146.96 146.96 0 0 1 2023-05-23 23:10:34.877+00 2023-05-23 23:10:34.882+00 276 276 14/05/2023 22:08-FYN2H44-6093866 SP 310 - km 398+500 - SUL - CATIGUA 6093866 DES-309202 expense
309204 2290 2023-05-15 20:26:25+00 41.6 41.6 0 0 1 2023-05-23 23:10:36.758+00 2023-05-23 23:10:36.771+00 276 276 15/05/2023 17:26-JBA5I03-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-309204 expense
309207 2290 2023-05-15 09:33:44+00 46.8 46.8 0 0 1 2023-05-23 23:10:40.131+00 2023-05-23 23:10:40.136+00 276 276 15/05/2023 06:33-JBA8C70-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-309207 expense
309210 2290 2023-05-15 10:09:30+00 21.6 21.6 0 0 1 2023-05-23 23:10:43.943+00 2023-05-23 23:10:43.948+00 276 276 15/05/2023 07:09-JBA7A15-6093866 SP 280 - km 23+000 - Leste - Barueri 6093866 DES-309210 expense