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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
298473 2290 2023-05-06 12:34:39+00 50.54 50.54 0 0 1 2023-05-23 12:49:48.487+00 2023-05-23 12:49:48.508+00 276 276 06/05/2023 09:34-JBA7A23-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298473 expense
298477 2290 2023-05-06 13:09:16+00 16.8 16.8 0 0 1 2023-05-23 12:49:54.292+00 2023-05-23 12:49:54.3+00 276 276 06/05/2023 10:09-JBB5I98-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298477 expense
298479 2290 2023-05-06 09:19:20+00 72.8 72.8 0 0 1 2023-05-23 12:49:56.729+00 2023-05-23 12:49:56.745+00 276 276 06/05/2023 06:19-EZE2E72-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-298479 expense
298485 2290 2023-05-06 10:34:24+00 82.27 82.27 0 0 1 2023-05-23 12:50:09.122+00 2023-05-23 12:50:09.127+00 276 276 06/05/2023 07:34-RUP4H49-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-298485 expense
298492 2290 2023-05-06 12:13:37+00 70.8 70.8 0 0 1 2023-05-23 12:50:27.719+00 2023-05-23 12:50:27.724+00 276 276 06/05/2023 09:13-JAQ5D17-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298492 expense
298500 2290 2023-05-06 11:15:45+00 16.8 16.8 0 0 1 2023-05-23 12:50:41.95+00 2023-05-23 12:50:41.966+00 276 276 06/05/2023 08:15-JBA5H96-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-298500 expense
298504 2290 2023-05-06 09:40:33+00 67.9 67.9 0 0 1 2023-05-23 12:50:48.045+00 2023-05-23 12:50:48.05+00 276 276 06/05/2023 06:40-RUP4H45-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-298504 expense
298506 2290 2023-05-06 12:15:08+00 50.54 50.54 0 0 1 2023-05-23 12:50:50.08+00 2023-05-23 12:50:50.086+00 276 276 06/05/2023 09:15-JBA5G82-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-298506 expense
298510 2290 2023-05-06 11:17:36+00 50.54 50.54 0 0 1 2023-05-23 12:50:57.415+00 2023-05-23 12:50:57.423+00 276 276 06/05/2023 08:17-JBA5G35-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298510 expense
298512 2290 2023-05-06 14:33:26+00 5.6 5.6 0 0 1 2023-05-23 12:51:00.274+00 2023-05-23 12:51:00.28+00 276 276 06/05/2023 11:33-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298512 expense