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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
298831 2290 2023-05-05 20:56:10+00 14 14 0 0 1 2023-05-23 13:33:46.764+00 2023-05-23 13:33:46.768+00 276 276 05/05/2023 17:56-JBA7A15-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-298831 expense
298833 2290 2023-05-05 22:06:58+00 202.8 202.8 0 0 1 2023-05-23 13:33:51.437+00 2023-05-23 13:33:51.504+00 276 276 05/05/2023 19:06-JAT2C90-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298833 expense
303706 2290 2023-05-13 12:24:35+00 5.6 5.6 0 0 1 2023-05-23 19:25:33.336+00 2023-05-23 19:25:33.362+00 276 276 13/05/2023 09:24-JBA6J83-6093866 SP 021 - km 15+610 - Norte - Osasco 6093866 DES-303706 expense
303708 2290 2023-05-13 12:24:36+00 93.95 93.95 0 0 1 2023-05-23 19:25:38.031+00 2023-05-23 19:25:38.038+00 276 276 13/05/2023 09:24-RUT4J71-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303708 expense
303712 2290 2023-05-13 10:19:58+00 30.6 30.6 0 0 1 2023-05-23 19:25:46.944+00 2023-05-23 19:25:46.966+00 276 276 13/05/2023 07:19-JAQ1C57-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-303712 expense
310516 2290 2023-04-11 15:37:08+00 10.8 10.8 0 0 1 2023-05-24 15:55:22.498+00 2023-05-24 15:55:22.505+00 276 276 11/04/2023 12:37-JBN1C97-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-310516 expense
310521 2290 2023-04-11 10:53:49+00 94.8 94.8 0 0 1 2023-05-24 15:55:28.398+00 2023-05-24 15:55:28.403+00 276 276 11/04/2023 07:53-JBA8C70-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-310521 expense
310524 2290 2023-04-11 08:24:59+00 16.8 16.8 0 0 1 2023-05-24 15:55:31.823+00 2023-05-24 15:55:31.829+00 276 276 11/04/2023 05:24-JAM6E51-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310524 expense
310526 2290 2023-04-11 11:10:23+00 16.8 16.8 0 0 1 2023-05-24 15:55:34.279+00 2023-05-24 15:55:34.289+00 276 276 11/04/2023 08:10-JBA7A09-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-310526 expense
310529 2290 2023-04-11 08:34:25+00 144.9 144.9 0 0 1 2023-05-24 15:55:37.858+00 2023-05-24 15:55:37.863+00 276 276 11/04/2023 05:34-GCI8538-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-310529 expense