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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
296402 2290 2023-04-28 14:57:24+00 74.1 74.1 0 0 1 2023-05-23 11:53:24.11+00 2023-05-23 11:53:24.115+00 276 276 28/04/2023 10:57-IXM4440-6080669 SP 255 - km 45+500 - NORTE - Guatapara 6080669 DES-296402 expense
296403 2290 2023-04-28 08:25:21+00 58.5 58.5 0 0 1 2023-05-23 11:53:25.812+00 2023-05-23 11:53:25.817+00 276 276 28/04/2023 05:25-JBB0J64-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296403 expense
296407 2290 2023-04-28 13:14:02+00 71.44 71.44 0 0 1 2023-05-23 11:53:30.015+00 2023-05-23 11:53:30.02+00 276 276 28/04/2023 10:14-JAN9J29-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-296407 expense
296413 2290 2023-04-28 14:06:15+00 28.12 28.12 0 0 1 2023-05-23 11:53:36.809+00 2023-05-23 11:53:36.814+00 276 276 28/04/2023 11:06-IXM4440-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-296413 expense
296416 2290 2023-04-28 15:13:47+00 70.8 70.8 0 0 1 2023-05-23 11:53:41.658+00 2023-05-23 11:53:41.663+00 276 276 28/04/2023 12:13-JBA7A23-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296416 expense
296419 2290 2023-04-28 14:07:22+00 16.2 16.2 0 0 1 2023-05-23 11:53:44.463+00 2023-05-23 11:53:44.467+00 276 276 28/04/2023 11:07-JBK8C31-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-296419 expense
296421 2290 2023-04-28 15:08:02+00 70.8 70.8 0 0 1 2023-05-23 11:53:46.779+00 2023-05-23 11:53:46.786+00 276 276 28/04/2023 12:08-JBB2B75-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296421 expense
296427 2290 2023-04-28 06:07:15+00 37.8 37.8 0 0 1 2023-05-23 11:53:53.713+00 2023-05-23 11:53:53.718+00 276 276 28/04/2023 03:07-DSS0B62-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-296427 expense
296429 2290 2023-04-28 08:36:00+00 70.8 70.8 0 0 1 2023-05-23 11:53:56.26+00 2023-05-23 11:53:56.267+00 276 276 28/04/2023 05:36-JAQ1C58-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-296429 expense
296433 2290 2023-04-28 14:05:45+00 75.81 75.81 0 0 1 2023-05-23 11:54:00.737+00 2023-05-23 11:54:00.742+00 276 276 28/04/2023 11:05-RVT4F08-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296433 expense