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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
305771 2290 2023-05-08 16:35:55+00 46.8 46.8 0 0 1 2023-05-23 20:22:51.665+00 2023-05-23 20:22:51.673+00 276 276 08/05/2023 13:35-JBA5I03-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305771 expense
305776 2290 2023-05-08 19:59:22+00 202.8 202.8 0 0 1 2023-05-23 20:22:57.404+00 2023-05-23 20:22:57.41+00 276 276 08/05/2023 16:59-JBA6D31-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-305776 expense
305781 2290 2023-05-09 00:57:50+00 48.6 48.6 0 0 1 2023-05-23 20:23:04.655+00 2023-05-23 20:23:04.663+00 276 276 08/05/2023 21:57-RUP4H46-6093866 BR 365 - km 648+535 - LESTE - UBERLANDIA 6093866 DES-305781 expense
305783 2290 2023-05-09 07:28:48+00 41.6 41.6 0 0 1 2023-05-23 20:23:10.616+00 2023-05-23 20:23:10.623+00 276 276 09/05/2023 04:28-JBA7J45-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-305783 expense
305785 2290 2023-05-08 16:16:01+00 46.8 46.8 0 0 1 2023-05-23 20:23:13.396+00 2023-05-23 20:23:13.404+00 276 276 08/05/2023 13:16-JAN1H62-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-305785 expense
305787 2290 2023-05-08 23:26:35+00 41.6 41.6 0 0 1 2023-05-23 20:23:17.416+00 2023-05-23 20:23:17.451+00 276 276 08/05/2023 20:26-JAT2C90-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-305787 expense
305795 2290 2023-05-08 21:15:34+00 8.4 8.4 0 0 1 2023-05-23 20:23:35.998+00 2023-05-23 20:23:36.007+00 276 276 08/05/2023 18:15-JBK8C31-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-305795 expense
305798 2290 2023-05-08 21:15:59+00 105.3 105.3 0 0 1 2023-05-23 20:23:39.955+00 2023-05-23 20:23:39.96+00 276 276 08/05/2023 18:15-RVU7H73-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-305798 expense
305799 2290 2023-05-09 09:35:34+00 68.21 68.21 0 0 1 2023-05-23 20:23:41.345+00 2023-05-23 20:23:41.352+00 276 276 09/05/2023 06:35-JBA7J69-6093866 SP 310 - km 346+404 - SUL - AGULHA 6093866 DES-305799 expense
318527 70 2023-05-20 21:51:20+00 1141.932 1141.932 0 0 1 2023-05-25 18:17:18.889+00 2023-05-25 18:17:18.899+00 276 276 20/05/2023 18:51-Diesel S10-513 DES-318527 expense