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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
297149 2290 2023-04-29 22:42:15+00 58.2 58.2 0 0 1 2023-05-23 12:09:38.676+00 2023-05-23 12:09:38.683+00 276 276 29/04/2023 19:42-JBA7A22-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297149 expense
297162 2290 2023-04-30 14:06:50+00 82.27 82.27 0 0 1 2023-05-23 12:10:05.22+00 2023-05-23 12:10:05.226+00 276 276 30/04/2023 11:06-RUT4J80-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297162 expense
297165 2290 2023-04-30 12:08:11+00 67.9 67.9 0 0 1 2023-05-23 12:10:10.512+00 2023-05-23 12:10:10.521+00 276 276 30/04/2023 09:08-RUT4J80-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297165 expense
302654 2290 2023-05-10 14:08:11+00 14 14 0 0 1 2023-05-23 18:58:39.42+00 2023-05-23 18:58:39.436+00 276 276 10/05/2023 11:08-JBA6J83-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-302654 expense
302657 2290 2023-05-10 15:40:15+00 21.5 21.5 0 0 1 2023-05-23 18:58:43.676+00 2023-05-23 18:58:43.679+00 276 276 10/05/2023 12:40-JAQ1C68-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-302657 expense
302662 2290 2023-05-10 18:36:47+00 105.3 105.3 0 0 1 2023-05-23 18:58:49.372+00 2023-05-23 18:58:49.376+00 276 276 10/05/2023 15:36-GBO5F57-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302662 expense
302663 2290 2023-05-10 13:56:15+00 23.6 23.6 0 0 1 2023-05-23 18:58:50.644+00 2023-05-23 18:58:50.647+00 276 276 10/05/2023 10:56-JBL2G04-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-302663 expense
302667 2290 2023-05-10 10:35:03+00 105.73 105.73 0 0 1 2023-05-23 18:58:54.939+00 2023-05-23 18:58:54.943+00 276 276 10/05/2023 07:35-RVT4F10-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-302667 expense
302672 2290 2023-05-10 14:53:54+00 135.2 135.2 0 0 1 2023-05-23 18:59:02.149+00 2023-05-23 18:59:02.153+00 276 276 10/05/2023 11:53-JBA6J83-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302672 expense
441470 70 2023-12-08 19:36:11+00 545 545 0 0 1 2023-12-11 15:43:04.981+00 2023-12-11 15:43:04.986+00 43 43 08/12/2023 16:36-Diesel S10-473 DES-441470 expense