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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
301255 2290 2023-05-04 10:33:20+00 33.72 33.72 0 0 1 2023-05-23 14:59:22.328+00 2023-05-23 14:59:22.334+00 276 276 04/05/2023 07:33-JBA6D31-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-301255 expense
301256 2290 2023-05-04 12:02:09+00 17.2 17.2 0 0 1 2023-05-23 14:59:23.595+00 2023-05-23 14:59:23.6+00 276 276 04/05/2023 09:02-JAM6F42-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-301256 expense
301258 2290 2023-05-04 01:09:46+00 48.6 48.6 0 0 1 2023-05-23 14:59:26.799+00 2023-05-23 14:59:26.807+00 276 276 03/05/2023 22:09-RVT4F03-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301258 expense
301262 2290 2023-05-04 12:36:59+00 20.8 20.8 0 0 1 2023-05-23 14:59:33.24+00 2023-05-23 14:59:33.262+00 276 276 04/05/2023 09:36-JBL2G04-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-301262 expense
301266 2290 2023-05-04 10:32:28+00 45 45 0 0 1 2023-05-23 14:59:38.562+00 2023-05-23 14:59:38.567+00 276 276 04/05/2023 07:32-JAQ5C10-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-301266 expense
301270 2290 2023-05-04 12:42:26+00 17.2 17.2 0 0 1 2023-05-23 14:59:44.756+00 2023-05-23 14:59:44.761+00 276 276 04/05/2023 09:42-JBA7J64-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-301270 expense
301277 2290 2023-05-04 13:10:14+00 33.72 33.72 0 0 1 2023-05-23 14:59:54.324+00 2023-05-23 14:59:54.329+00 276 276 04/05/2023 10:10-JBA7J69-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-301277 expense
301278 2290 2023-05-03 23:09:09+00 81.9 81.9 0 0 1 2023-05-23 14:59:55.613+00 2023-05-23 14:59:55.618+00 276 276 03/05/2023 20:09-FMQ1553-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-301278 expense
301284 2290 2023-05-04 12:41:32+00 11.8 11.8 0 0 1 2023-05-23 15:00:04.641+00 2023-05-23 15:00:04.649+00 276 276 04/05/2023 09:41-EWJ0332-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-301284 expense
318538 70 2023-05-20 16:30:34+00 2510.1839999999997 2510.1839999999997 0 0 1 2023-05-25 18:18:05.815+00 2023-05-25 18:18:05.825+00 276 276 20/05/2023 13:30-Diesel S10-652 DES-318538 expense