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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
296679 2290 2023-04-28 09:32:29+00 59 59 0 0 1 2023-05-23 11:58:48.801+00 2023-05-23 11:58:48.811+00 276 276 28/04/2023 06:32-JBB5I99-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296679 expense
296681 2290 2023-04-28 12:29:31+00 105.73 105.73 0 0 1 2023-05-23 11:58:51.554+00 2023-05-23 11:58:51.559+00 276 276 28/04/2023 09:29-RVT4F08-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296681 expense
296687 2290 2023-04-28 14:37:53+00 23.4 23.4 0 0 1 2023-05-23 11:59:00.588+00 2023-05-23 11:59:00.592+00 276 276 28/04/2023 11:37-EQE6H46-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296687 expense
296688 2290 2023-04-27 09:46:50+00 175.5 175.5 0 0 1 2023-05-23 11:59:01.864+00 2023-05-23 11:59:01.875+00 276 276 27/04/2023 06:46-FNL7J52-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-296688 expense
296691 2290 2023-04-28 12:22:08+00 11.2 11.2 0 0 1 2023-05-23 11:59:05.68+00 2023-05-23 11:59:05.688+00 276 276 28/04/2023 09:22-JBA7J64-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296691 expense
296694 2290 2023-04-28 06:59:00+00 16.8 16.8 0 0 1 2023-05-23 11:59:08.987+00 2023-05-23 11:59:08.991+00 276 276 28/04/2023 03:59-JBB5J02-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296694 expense
296696 2290 2023-04-28 13:28:53+00 67.9 67.9 0 0 1 2023-05-23 11:59:11.405+00 2023-05-23 11:59:11.41+00 276 276 28/04/2023 10:28-RUT4J74-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296696 expense
296706 2290 2023-04-28 12:11:50+00 38.8 38.8 0 0 1 2023-05-23 11:59:23.333+00 2023-05-23 11:59:23.338+00 276 276 28/04/2023 09:11-JBA5G82-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296706 expense
296709 2290 2023-04-28 07:12:31+00 87.3 87.3 0 0 1 2023-05-23 11:59:27.359+00 2023-05-23 11:59:27.364+00 276 276 28/04/2023 04:12-RUP4H48-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296709 expense
296711 2290 2023-04-14 22:19:40+00 26.98 26.98 0 0 1 2023-05-23 11:59:29.786+00 2023-05-23 11:59:29.791+00 276 276 14/04/2023 19:19-NLR3377-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-296711 expense