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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
296718 2290 2023-04-28 14:23:25+00 135.2 135.2 0 0 1 2023-05-23 11:59:37.617+00 2023-05-23 11:59:37.622+00 276 276 28/04/2023 11:23-JBA6D35-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-296718 expense
296724 2290 2023-04-28 16:08:08+00 11.2 11.2 0 0 1 2023-05-23 11:59:44.425+00 2023-05-23 11:59:44.431+00 276 276 28/04/2023 13:08-JAN1H62-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296724 expense
296728 2290 2023-04-28 16:51:05+00 46.8 46.8 0 0 1 2023-05-23 11:59:48.752+00 2023-05-23 11:59:48.757+00 276 276 28/04/2023 13:51-JAN1H62-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296728 expense
296732 2290 2023-04-28 07:47:41+00 87.3 87.3 0 0 1 2023-05-23 11:59:52.833+00 2023-05-23 11:59:52.838+00 276 276 28/04/2023 04:47-RUP4H48-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296732 expense
296737 2290 2023-04-28 15:54:22+00 58.2 58.2 0 0 1 2023-05-23 11:59:58.146+00 2023-05-23 11:59:58.151+00 276 276 28/04/2023 12:54-FYT8323-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-296737 expense
296744 2290 2023-04-28 16:27:23+00 58.71 58.71 0 0 1 2023-05-23 12:00:13.528+00 2023-05-23 12:00:13.548+00 276 276 28/04/2023 13:27-JBA7J63-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296744 expense
296748 2290 2023-04-28 16:27:41+00 58.71 58.71 0 0 1 2023-05-23 12:00:18.664+00 2023-05-23 12:00:18.669+00 276 276 28/04/2023 13:27-JBB5I99-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296748 expense
302587 2290 2023-05-10 20:05:32+00 70.8 70.8 0 0 1 2023-05-23 18:55:48.283+00 2023-05-23 18:55:48.296+00 276 276 10/05/2023 17:05-JBA6D35-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-302587 expense
302591 2290 2023-05-10 11:40:46+00 85.69 85.69 0 0 1 2023-05-23 18:55:57.732+00 2023-05-23 18:55:58.511+00 276 276 10/05/2023 08:40-JAT2C76-6093866 SP 330 - km 405+000 - Sul - Ituverava 6093866 DES-302591 expense
302593 2290 2023-05-10 13:20:11+00 75.81 75.81 0 0 1 2023-05-23 18:56:05.182+00 2023-05-23 18:56:05.191+00 276 276 10/05/2023 10:20-RUP4H50-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302593 expense