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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
299726 2290 2023-05-05 16:06:04+00 25.2 25.2 0 0 1 2023-05-23 14:04:47.102+00 2023-05-23 14:04:47.115+00 276 276 05/05/2023 13:06-FYW0A26-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299726 expense
299727 2290 2023-05-05 16:08:39+00 67.9 67.9 0 0 1 2023-05-23 14:04:49.244+00 2023-05-23 14:04:49.254+00 276 276 05/05/2023 13:08-RVT4F12-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-299727 expense
299729 2290 2023-05-05 15:05:27+00 82.6 82.6 0 0 1 2023-05-23 14:04:53.976+00 2023-05-23 14:04:53.983+00 276 276 05/05/2023 12:05-BSZ4I45-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-299729 expense
299750 2290 2023-05-05 13:45:37+00 62.4 62.4 0 0 1 2023-05-23 14:05:36.022+00 2023-05-23 14:05:36.039+00 276 276 05/05/2023 10:45-JAM4H35-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299750 expense
304631 2290 2023-05-09 19:57:07+00 82.27 82.27 0 0 1 2023-05-23 19:50:32.418+00 2023-05-23 19:50:32.422+00 276 276 09/05/2023 16:57-RUP4H49-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304631 expense
304633 2290 2023-05-09 19:41:33+00 32.4 32.4 0 0 1 2023-05-23 19:50:35.608+00 2023-05-23 19:50:35.617+00 276 276 09/05/2023 16:41-JBA5I02-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304633 expense
304642 2290 2023-05-09 14:40:43+00 46.55 46.55 0 0 1 2023-05-23 19:50:46.735+00 2023-05-23 19:50:46.743+00 276 276 09/05/2023 11:40-IXM4440-6093866 SP 310 - km 181+350 - Norte - RIO CLARO 6093866 DES-304642 expense
304644 2290 2023-05-09 14:41:42+00 11.2 11.2 0 0 1 2023-05-23 19:50:49.373+00 2023-05-23 19:50:49.377+00 276 276 09/05/2023 11:41-JBA7J64-6093866 SP 021 - km 14+290 - Oeste - Osasco 6093866 DES-304644 expense
304655 2290 2023-05-09 19:59:51+00 48.6 48.6 0 0 1 2023-05-23 19:51:10.954+00 2023-05-23 19:51:10.963+00 276 276 09/05/2023 16:59-RVT4E99-6093866 BR 365 - km 648+535 - Oeste - UBERLANDIA 6093866 DES-304655 expense
304658 2290 2023-05-08 09:50:18+00 66.6 66.6 0 0 1 2023-05-23 19:51:15.8+00 2023-05-23 19:51:15.82+00 276 276 08/05/2023 06:50-RVT4F05-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-304658 expense