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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
305843 2290 2023-05-08 22:51:01+00 132.14 132.14 0 0 1 2023-05-23 20:25:03.579+00 2023-05-23 20:25:03.596+00 276 276 08/05/2023 19:51-GCI8538-6093866 SP 310 - km 282 - NORTE - ARARAQUARA 6093866 DES-305843 expense
305848 2290 2023-05-08 21:05:31+00 23.6 23.6 0 0 1 2023-05-23 20:25:14.617+00 2023-05-23 20:25:14.622+00 276 276 08/05/2023 18:05-ITH2400-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-305848 expense
305854 2290 2023-05-05 23:21:26+00 30.1 30.1 0 0 1 2023-05-23 20:25:20.806+00 2023-05-23 20:25:20.811+00 276 276 05/05/2023 20:21-BHT2D21-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305854 expense
305860 2290 2023-05-08 21:24:17+00 39.42 39.42 0 0 1 2023-05-23 20:25:30.056+00 2023-05-23 20:25:30.062+00 276 276 08/05/2023 18:24-GCI8538-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-305860 expense
305864 2290 2023-05-09 11:10:03+00 14 14 0 0 1 2023-05-23 20:25:36.805+00 2023-05-23 20:25:36.81+00 276 276 09/05/2023 08:10-JBA6D37-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305864 expense
305870 2290 2023-05-08 21:34:31+00 17.2 17.2 0 0 1 2023-05-23 20:25:44.338+00 2023-05-23 20:25:44.343+00 276 276 08/05/2023 18:34-JAT2C84-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305870 expense
305872 2290 2023-05-09 08:48:37+00 46.8 46.8 0 0 1 2023-05-23 20:25:46.867+00 2023-05-23 20:25:46.871+00 276 276 09/05/2023 05:48-JBA5H96-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305872 expense
305881 2290 2023-05-08 20:27:15+00 72.8 72.8 0 0 1 2023-05-23 20:26:01.884+00 2023-05-23 20:26:01.892+00 276 276 08/05/2023 17:27-CUA3H57-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-305881 expense
305886 2290 2023-05-08 21:36:35+00 4.3 4.3 0 0 1 2023-05-23 20:26:08.458+00 2023-05-23 20:26:08.464+00 276 276 08/05/2023 18:36-EWJ0332-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-305886 expense
305894 2290 2023-05-08 21:42:09+00 19.6 19.6 0 0 1 2023-05-23 20:26:17.339+00 2023-05-23 20:26:17.344+00 276 276 08/05/2023 18:42-RUT4J72-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-305894 expense