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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
297897 2290 2023-05-03 15:57:38+00 20.8 20.8 0 0 1 2023-05-23 12:33:25.296+00 2023-05-23 12:33:25.314+00 276 276 03/05/2023 12:57-JBK8C29-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297897 expense
297899 2290 2023-05-03 19:41:20+00 43.2 43.2 0 0 1 2023-05-23 12:33:27.506+00 2023-05-23 12:33:27.511+00 276 276 03/05/2023 16:41-RUP4H50-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297899 expense
297904 2290 2023-05-03 13:45:45+00 58.5 58.5 0 0 1 2023-05-23 12:33:33.392+00 2023-05-23 12:33:33.398+00 276 276 03/05/2023 10:45-JBA5H99-6080669 SP 065 - km 26+500 - Norte - Igarata 6080669 DES-297904 expense
297908 2290 2023-05-03 14:19:37+00 41.6 41.6 0 0 1 2023-05-23 12:33:37.729+00 2023-05-23 12:33:37.734+00 276 276 03/05/2023 11:19-JAN1H62-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297908 expense
297911 2290 2023-05-03 14:41:20+00 11.2 11.2 0 0 1 2023-05-23 12:33:41.846+00 2023-05-23 12:33:41.851+00 276 276 03/05/2023 11:41-JBB2B86-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297911 expense
297915 2290 2023-05-03 13:25:18+00 10.8 10.8 0 0 1 2023-05-23 12:33:54.692+00 2023-05-23 12:33:54.698+00 276 276 03/05/2023 10:25-JBL2G04-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297915 expense
297921 2290 2023-05-03 22:21:04+00 5.6 5.6 0 0 1 2023-05-23 12:34:06.077+00 2023-05-23 12:34:06.084+00 276 276 03/05/2023 18:21-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-297921 expense
297925 2290 2023-05-03 20:41:26+00 32.4 32.4 0 0 1 2023-05-23 12:34:10.872+00 2023-05-23 12:34:10.877+00 276 276 03/05/2023 17:41-JBA7A27-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297925 expense
297930 2290 2023-05-03 21:17:12+00 37.8 37.8 0 0 1 2023-05-23 12:34:16.664+00 2023-05-23 12:34:16.671+00 276 276 03/05/2023 18:17-RUT4J80-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297930 expense
441631 70 2023-12-03 10:43:16+00 1757.1419999999998 1757.1419999999998 0 0 1 2023-12-11 18:49:31.316+00 2023-12-11 18:49:31.339+00 43 43 03/12/2023 07:43-Diesel S10-613 DES-441631 expense