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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
299426 2290 2023-05-02 15:15:46+00 70.49 70.49 0 0 1 2023-05-23 13:51:38.284+00 2023-05-23 13:51:38.291+00 276 276 02/05/2023 12:15-JBA7J63-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299426 expense
299429 2290 2023-05-02 05:54:25+00 25.8 25.8 0 0 1 2023-05-23 13:51:42.647+00 2023-05-23 13:51:42.652+00 276 276 02/05/2023 02:54-JBA7J45-6080669 SP 021 - km 87+940 - Sul - Ribeirao Pires 6080669 DES-299429 expense
299430 2290 2023-05-02 07:07:59+00 70.2 70.2 0 0 1 2023-05-23 13:51:43.908+00 2023-05-23 13:51:43.912+00 276 276 02/05/2023 04:07-FLA5G16-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299430 expense
299432 2290 2023-05-02 15:51:34+00 41.6 41.6 0 0 1 2023-05-23 13:51:48.791+00 2023-05-23 13:51:48.796+00 276 276 02/05/2023 12:51-JBA6J87-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-299432 expense
299435 2290 2023-05-02 15:21:23+00 46.8 46.8 0 0 1 2023-05-23 13:51:53.246+00 2023-05-23 13:51:53.251+00 276 276 02/05/2023 12:21-JBA6J87-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299435 expense
299440 2290 2023-05-02 12:35:47+00 10.8 10.8 0 0 1 2023-05-23 13:52:02.204+00 2023-05-23 13:52:02.215+00 276 276 02/05/2023 09:35-JBK8C35-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-299440 expense
299441 2290 2023-05-02 09:17:18+00 25.8 25.8 0 0 1 2023-05-23 13:52:04.48+00 2023-05-23 13:52:04.49+00 276 276 02/05/2023 06:17-JBB5J03-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299441 expense
299442 2290 2023-05-02 13:20:55+00 16.15 16.15 0 0 1 2023-05-23 13:52:06.386+00 2023-05-23 13:52:06.392+00 276 276 02/05/2023 10:20-JBA7A21-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-299442 expense
299443 2290 2023-05-02 13:30:25+00 12.92 12.92 0 0 1 2023-05-23 13:52:10.54+00 2023-05-23 13:52:10.547+00 276 276 02/05/2023 10:30-JBA7J45-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-299443 expense
299446 2290 2023-05-02 13:46:23+00 34.1 34.1 0 0 1 2023-05-23 13:52:19.076+00 2023-05-23 13:52:19.083+00 276 276 02/05/2023 10:46-GBO5F57-6080669 SP 310 - km 282 - NORTE - ARARAQUARA 6080669 DES-299446 expense