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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
297262 2290 2023-04-30 12:13:19+00 32.4 32.4 0 0 1 2023-05-23 12:14:05.003+00 2023-05-23 12:14:05.01+00 276 276 30/04/2023 09:13-JAN1H26-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297262 expense
297265 2290 2023-04-30 11:20:16+00 81 81 0 0 1 2023-05-23 12:14:12.015+00 2023-05-23 12:14:12.023+00 276 276 30/04/2023 08:20-DSS0B62-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-297265 expense
297270 2290 2023-04-30 12:25:20+00 43.2 43.2 0 0 1 2023-05-23 12:14:28.116+00 2023-05-23 12:14:28.133+00 276 276 30/04/2023 09:25-RVT4F03-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297270 expense
297272 2290 2023-04-30 12:46:44+00 75.81 75.81 0 0 1 2023-05-23 12:14:32.412+00 2023-05-23 12:14:32.418+00 276 276 30/04/2023 09:46-RUT4J71-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297272 expense
297276 2290 2023-04-30 12:47:34+00 59 59 0 0 1 2023-05-23 12:14:43.256+00 2023-05-23 12:14:43.275+00 276 276 30/04/2023 09:47-JBA7A26-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297276 expense
297279 2290 2023-04-30 15:39:42+00 37.8 37.8 0 0 1 2023-05-23 12:14:50.003+00 2023-05-23 12:14:50.019+00 276 276 30/04/2023 12:39-RUT4J80-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297279 expense
302931 2290 2023-05-10 20:10:04+00 47.2 47.2 0 0 1 2023-05-23 19:05:01.387+00 2023-05-23 19:05:01.391+00 276 276 10/05/2023 17:10-JBA8C70-6093866 SP 348 - km 36+200 - Sul - Caieiras 6093866 DES-302931 expense
302932 2290 2023-05-10 15:26:13+00 59 59 0 0 1 2023-05-23 19:05:03.119+00 2023-05-23 19:05:03.136+00 276 276 10/05/2023 12:26-JBA7A15-6093866 SP 330 - km 26+495 - Norte - Sao Paulo 6093866 DES-302932 expense
302938 2290 2023-05-10 19:57:19+00 70.2 70.2 0 0 1 2023-05-23 19:05:12.705+00 2023-05-23 19:05:12.715+00 276 276 10/05/2023 16:57-JBA8C67-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302938 expense
302943 2290 2023-05-10 19:07:44+00 41.6 41.6 0 0 1 2023-05-23 19:05:17.657+00 2023-05-23 19:05:17.672+00 276 276 10/05/2023 16:07-JAM4H01-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-302943 expense