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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
310059 2290 2023-05-11 12:26:11+00 21.5 21.5 0 0 1 2023-05-23 23:24:59.719+00 2023-05-23 23:24:59.724+00 276 276 11/05/2023 09:26-JBA6J83-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-310059 expense
310065 2290 2023-05-11 06:45:55+00 27 27 0 0 1 2023-05-23 23:25:05.584+00 2023-05-23 23:25:05.59+00 276 276 11/05/2023 03:45-JBA5H99-6093866 SP 070 - km 57 - Leste - Guararema 6093866 DES-310065 expense
310066 2290 2023-05-10 07:37:24+00 32.4 32.4 0 0 1 2023-05-23 23:25:07.022+00 2023-05-23 23:25:07.027+00 276 276 10/05/2023 04:37-JBB0J62-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-310066 expense
310071 2290 2023-05-11 10:19:05+00 39.42 39.42 0 0 1 2023-05-23 23:25:12.389+00 2023-05-23 23:25:12.394+00 276 276 11/05/2023 07:19-FLA5G16-6093866 SP 310 - km 216+800 - Norte - Itirapina 6093866 DES-310071 expense
310074 2290 2023-05-11 11:23:12+00 52 52 0 0 1 2023-05-23 23:25:15.279+00 2023-05-23 23:25:15.284+00 276 276 11/05/2023 08:23-JBB2B86-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-310074 expense
310081 2290 2023-05-11 08:46:20+00 42.65 42.65 0 0 1 2023-05-23 23:25:21.922+00 2023-05-23 23:25:21.927+00 276 276 11/05/2023 05:46-CUA3H57-6093866 SP 425 - km 400+100 - SUL - Martinopolis 6093866 DES-310081 expense
310087 2290 2023-05-11 03:07:11+00 47.2 47.2 0 0 1 2023-05-23 23:25:27.733+00 2023-05-23 23:25:27.738+00 276 276 11/05/2023 00:07-JBA6J87-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-310087 expense
310090 2290 2023-05-11 02:20:21+00 62.4 62.4 0 0 1 2023-05-23 23:25:30.559+00 2023-05-23 23:25:30.567+00 276 276 10/05/2023 23:20-JBA7J69-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-310090 expense
310094 2290 2023-05-11 02:52:56+00 82.6 82.6 0 0 1 2023-05-23 23:25:34.436+00 2023-05-23 23:25:34.441+00 276 276 10/05/2023 23:52-FLA5G16-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-310094 expense
310099 2290 2023-05-04 09:05:59+00 8.4 8.4 0 0 1 2023-05-23 23:25:39.886+00 2023-05-23 23:25:39.891+00 276 276 04/05/2023 06:05-ITH2400-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-310099 expense