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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
297730 2290 2023-05-03 17:24:30+00 46.8 46.8 0 0 1 2023-05-23 12:28:34.057+00 2023-05-23 12:28:34.063+00 276 276 03/05/2023 14:24-JBA7A24-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297730 expense
297735 2290 2023-05-03 20:13:01+00 80.94 80.94 0 0 1 2023-05-23 12:28:43.701+00 2023-05-23 12:28:43.717+00 276 276 03/05/2023 17:13-IXT4440-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-297735 expense
297744 2290 2023-05-03 16:55:46+00 47.2 47.2 0 0 1 2023-05-23 12:28:57.544+00 2023-05-23 12:28:57.551+00 276 276 03/05/2023 13:55-JBA7A24-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297744 expense
297752 2290 2023-05-03 17:33:58+00 48.6 48.6 0 0 1 2023-05-23 12:29:10.813+00 2023-05-23 12:29:10.821+00 276 276 03/05/2023 14:33-RVT4F09-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297752 expense
297756 2290 2023-05-03 14:31:43+00 42 42 0 0 1 2023-05-23 12:29:15.804+00 2023-05-23 12:29:15.811+00 276 276 03/05/2023 11:31-JAK8E61-6080669 SP 300 - km 367+767 - Oeste - Avai 6080669 DES-297756 expense
303268 2290 2023-05-13 09:37:18+00 21.5 21.5 0 0 1 2023-05-23 19:11:59.495+00 2023-05-23 19:11:59.502+00 276 276 13/05/2023 06:37-JBB0J65-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303268 expense
303269 2290 2023-05-13 10:08:22+00 202.8 202.8 0 0 1 2023-05-23 19:12:00.766+00 2023-05-23 19:12:00.771+00 276 276 13/05/2023 07:08-JAN9J29-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-303269 expense
303270 2290 2023-05-13 10:10:33+00 58.5 58.5 0 0 1 2023-05-23 19:12:01.978+00 2023-05-23 19:12:01.983+00 276 276 13/05/2023 07:10-JBA7A22-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-303270 expense
303276 2290 2023-05-13 05:38:31+00 70.2 70.2 0 0 1 2023-05-23 19:12:09.794+00 2023-05-23 19:12:09.798+00 276 276 13/05/2023 02:38-JBA7A21-6093866 SP 065 - km 26+500 - Sul - Igarata 6093866 DES-303276 expense
303285 2290 2023-05-13 01:23:48+00 48.5 48.5 0 0 1 2023-05-23 19:12:18.598+00 2023-05-23 19:12:18.602+00 276 276 12/05/2023 22:23-JAQ8C39-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303285 expense