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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
301646 2290 2023-05-07 09:56:31+00 128.63 128.63 0 0 1 2023-05-23 15:07:10.93+00 2023-05-23 15:07:10.936+00 276 276 07/05/2023 06:56-RUP4H47-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-301646 expense
301653 2290 2023-05-06 23:10:52+00 67.45 67.45 0 0 1 2023-05-23 15:07:20.408+00 2023-05-23 15:11:03.813+00 276 276 276 06/05/2023 20:10-RUT4J76-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301653 expense
301652 2290 2023-05-06 23:10:58+00 67.45 67.45 0 0 1 2023-05-23 15:07:18.818+00 2023-05-23 15:11:05.001+00 276 276 276 06/05/2023 20:10-RVT4F11-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-301652 expense
301651 2290 2023-05-07 00:31:31+00 67.45 67.45 0 0 1 2023-05-23 15:07:17.27+00 2023-05-23 15:10:54.204+00 276 276 276 06/05/2023 21:31-RVT4F10-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301651 expense
301661 2290 2023-05-07 07:46:49+00 67.45 67.45 0 0 1 2023-05-23 15:07:30.748+00 2023-05-23 15:07:30.753+00 276 276 07/05/2023 04:46-RUT4J76-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-301661 expense
301667 2290 2023-05-07 12:10:10+00 11.2 11.2 0 0 1 2023-05-23 15:07:37.244+00 2023-05-23 15:07:37.25+00 276 276 07/05/2023 09:10-JAK8E61-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-301667 expense
301668 2290 2023-05-07 11:59:01+00 66.6 66.6 0 0 1 2023-05-23 15:07:38.339+00 2023-05-23 15:07:38.344+00 276 276 07/05/2023 08:59-RVT4F04-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-301668 expense
301672 2290 2023-05-07 08:46:09+00 93.95 93.95 0 0 1 2023-05-23 15:07:42.993+00 2023-05-23 15:07:42.998+00 276 276 07/05/2023 05:46-RUT4J76-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-301672 expense
301673 2290 2023-05-07 11:15:49+00 87.3 87.3 0 0 1 2023-05-23 15:07:43.964+00 2023-05-23 15:07:43.971+00 276 276 07/05/2023 08:15-RVT4F05-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-301673 expense
301674 2290 2023-05-07 08:22:19+00 32.4 32.4 0 0 1 2023-05-23 15:07:44.962+00 2023-05-23 15:07:44.967+00 276 276 07/05/2023 05:22-JAN9J32-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-301674 expense