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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
297119 2290 2023-04-30 15:07:05+00 100.03 100.03 0 0 1 2023-05-23 12:08:51.229+00 2023-05-23 12:08:51.236+00 276 276 30/04/2023 12:07-RVT4F12-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297119 expense
297120 2290 2023-04-30 15:04:42+00 70.49 70.49 0 0 1 2023-05-23 12:08:52.904+00 2023-05-23 12:08:52.918+00 276 276 30/04/2023 12:04-JBB0J62-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297120 expense
297123 2290 2023-04-30 15:30:31+00 48.6 48.6 0 0 1 2023-05-23 12:08:57.09+00 2023-05-23 12:08:57.101+00 276 276 30/04/2023 12:30-RVT4F08-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-297123 expense
297124 2290 2023-04-30 13:07:33+00 48.5 48.5 0 0 1 2023-05-23 12:08:58.388+00 2023-05-23 12:08:58.395+00 276 276 30/04/2023 10:07-JBA7A27-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297124 expense
297127 2290 2023-04-29 09:42:38+00 37 37 0 0 1 2023-05-23 12:09:03.336+00 2023-05-23 12:09:03.347+00 276 276 29/04/2023 06:42-JBA7J63-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297127 expense
297135 2290 2023-04-30 15:51:01+00 20.8 20.8 0 0 1 2023-05-23 12:09:16.916+00 2023-05-23 12:09:16.928+00 276 276 30/04/2023 12:51-JBK8C35-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-297135 expense
297136 2290 2023-04-30 16:04:12+00 70.49 70.49 0 0 1 2023-05-23 12:09:18.388+00 2023-05-23 12:09:18.393+00 276 276 30/04/2023 13:04-JAN9J29-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297136 expense
297137 2290 2023-04-30 01:30:49+00 50.54 50.54 0 0 1 2023-05-23 12:09:20.946+00 2023-05-23 12:09:20.958+00 276 276 29/04/2023 22:30-RUT4J73-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297137 expense
297141 2290 2023-04-30 13:07:37+00 58.99 58.99 0 0 1 2023-05-23 12:09:27.412+00 2023-05-23 12:09:27.422+00 276 276 30/04/2023 10:07-RUP4H48-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297141 expense
297148 2290 2023-04-29 22:41:11+00 67.9 67.9 0 0 1 2023-05-23 12:09:37.352+00 2023-05-23 12:09:37.357+00 276 276 29/04/2023 19:41-RUT4J78-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297148 expense