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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
299682 2290 2023-05-05 10:40:48+00 44.4 44.4 0 0 1 2023-05-23 14:02:53.348+00 2023-05-23 14:02:53.355+00 276 276 05/05/2023 07:40-JAO1G93-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299682 expense
299684 2290 2023-05-05 10:40:28+00 44.4 44.4 0 0 1 2023-05-23 14:02:56.944+00 2023-05-23 14:02:56.967+00 276 276 05/05/2023 07:40-JBA7A17-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-299684 expense
299686 2290 2023-05-05 12:34:31+00 46.8 46.8 0 0 1 2023-05-23 14:03:01.55+00 2023-05-23 14:03:01.559+00 276 276 05/05/2023 09:34-JBA5G09-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299686 expense
299688 2290 2023-05-05 12:42:25+00 51.8 51.8 0 0 1 2023-05-23 14:03:05.327+00 2023-05-23 14:03:05.335+00 276 276 05/05/2023 09:42-FOP6A93-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-299688 expense
299690 2290 2023-05-05 11:42:09+00 44.4 44.4 0 0 1 2023-05-23 14:03:11.232+00 2023-05-23 14:03:11.24+00 276 276 05/05/2023 08:42-JBB0J62-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-299690 expense
299695 2290 2023-05-05 09:16:14+00 19.6 19.6 0 0 1 2023-05-23 14:03:22.638+00 2023-05-23 14:03:22.646+00 276 276 05/05/2023 06:16-RVT4F04-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299695 expense
299699 2290 2023-05-05 12:45:55+00 304.2 304.2 0 0 1 2023-05-23 14:03:33.756+00 2023-05-23 14:03:33.763+00 276 276 05/05/2023 09:45-RVT4F10-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299699 expense
299701 2290 2023-05-05 12:46:28+00 304.2 304.2 0 0 1 2023-05-23 14:03:39.538+00 2023-05-23 14:03:39.547+00 276 276 05/05/2023 09:46-RUT4J85-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299701 expense
299706 2290 2023-05-05 11:38:20+00 19.6 19.6 0 0 1 2023-05-23 14:03:52.072+00 2023-05-23 14:03:52.083+00 276 276 05/05/2023 08:38-RVT4F11-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-299706 expense
299710 2290 2023-05-05 15:32:35+00 30.1 30.1 0 0 1 2023-05-23 14:04:02.868+00 2023-05-23 14:04:02.879+00 276 276 05/05/2023 12:32-RVT4F06-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299710 expense