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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
296338 2290 2023-04-28 07:54:11+00 70.49 70.49 0 0 1 2023-05-23 11:52:00.411+00 2023-05-23 11:52:00.416+00 276 276 28/04/2023 04:54-JBB2B75-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-296338 expense
296340 2290 2023-04-28 10:29:52+00 58.2 58.2 0 0 1 2023-05-23 11:52:02.696+00 2023-05-23 11:52:02.702+00 276 276 28/04/2023 07:29-JBB0J65-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296340 expense
296341 2290 2023-04-27 21:06:56+00 65.17 65.17 0 0 1 2023-05-23 11:52:04.728+00 2023-05-23 11:52:04.734+00 276 276 27/04/2023 18:06-FMQ1553-6080669 SP 310 - km 181+350 - Norte - RIO CLARO 6080669 DES-296341 expense
296343 2290 2023-04-28 09:20:15+00 16.8 16.8 0 0 1 2023-05-23 11:52:08.848+00 2023-05-23 11:52:08.855+00 276 276 28/04/2023 06:20-JAM4H31-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296343 expense
296344 2290 2023-04-28 08:44:55+00 70.2 70.2 0 0 1 2023-05-23 11:52:10.617+00 2023-05-23 11:52:10.627+00 276 276 28/04/2023 05:44-JBA5H96-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296344 expense
296345 2290 2023-04-28 10:43:33+00 63 63 0 0 1 2023-05-23 11:52:12.458+00 2023-05-23 11:52:12.463+00 276 276 28/04/2023 07:43-RUT4J71-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-296345 expense
296347 2290 2023-04-28 13:35:37+00 11.8 11.8 0 0 1 2023-05-23 11:52:15.926+00 2023-05-23 11:52:15.931+00 276 276 28/04/2023 10:35-EWJ0332-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-296347 expense
296353 2290 2023-04-28 13:37:28+00 87.3 87.3 0 0 1 2023-05-23 11:52:24.622+00 2023-05-23 11:52:24.627+00 276 276 28/04/2023 10:37-RUP4H47-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296353 expense
296355 2290 2023-04-28 11:06:40+00 39 39 0 0 1 2023-05-23 11:52:26.662+00 2023-05-23 11:52:26.667+00 276 276 28/04/2023 08:06-JBB5I99-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296355 expense
296357 2290 2023-04-28 13:00:02+00 16.8 16.8 0 0 1 2023-05-23 11:52:29.291+00 2023-05-23 11:52:29.297+00 276 276 28/04/2023 10:00-JBA7J63-6080669 BR 262 - km 736+900 - - PERDIZES 6080669 DES-296357 expense