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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
295638 2290 2023-04-29 18:41:50+00 28.2 28.2 0 0 1 2023-05-23 11:37:13.713+00 2023-05-23 11:37:13.719+00 276 276 29/04/2023 15:41-JBA7J67-6080669 BR 101 - km 157+400 - NORTE - Porto Belo 6080669 DES-295638 expense
295642 2290 2023-04-29 20:18:30+00 70.8 70.8 0 0 1 2023-05-23 11:37:18.92+00 2023-05-23 11:37:18.925+00 276 276 29/04/2023 17:18-JBB0J62-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295642 expense
295645 2290 2023-04-29 12:32:56+00 67.9 67.9 0 0 1 2023-05-23 11:37:22.291+00 2023-05-23 11:37:22.296+00 276 276 29/04/2023 09:32-RUP4H46-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-295645 expense
295651 2290 2023-04-29 11:34:07+00 16.2 16.2 0 0 1 2023-05-23 11:37:28.698+00 2023-05-23 11:37:28.703+00 276 276 29/04/2023 08:34-JBK8C29-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-295651 expense
295653 2290 2023-04-29 14:09:18+00 41.6 41.6 0 0 1 2023-05-23 11:37:30.698+00 2023-05-23 11:37:30.703+00 276 276 29/04/2023 11:09-JBA6D32-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295653 expense
184558 2290 2022-12-29 21:49:29+00 46.8 46.8 0 0 1 2023-01-11 16:32:41.708+00 2023-01-11 16:32:41.715+00 870 870 29/12/2022 18:49-JAN1H62-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-184558 expense
184559 2290 2022-12-30 02:50:57+00 42.18 42.18 0 0 1 2023-01-11 16:32:43.566+00 2023-01-11 16:32:43.572+00 870 870 29/12/2022 23:50-JBA5H88-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-184559 expense
184561 2290 2022-12-29 19:03:01+00 58.2 58.2 0 0 1 2023-01-11 16:32:47.045+00 2023-01-11 16:32:47.054+00 870 870 29/12/2022 16:03-JAM6F42-5891791 SP 308 - km 147+300 - Sul - Rio das Pedras 5891791 DES-184561 expense
184562 2290 2022-12-29 14:19:28+00 63.2 63.2 0 0 1 2023-01-11 16:32:48.892+00 2023-01-11 16:32:48.899+00 870 870 29/12/2022 11:19-JAN9J29-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-184562 expense
184564 2290 2022-12-29 20:15:06+00 16.8 16.8 0 0 1 2023-01-11 16:32:53.476+00 2023-01-11 16:32:53.504+00 870 870 29/12/2022 17:15-JBA7A21-5891791 SP 021 - km 25+360 - Sul - Sao Paulo 5891791 DES-184564 expense