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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
297150 2290 2023-04-29 22:42:03+00 83.2 83.2 0 0 1 2023-05-23 12:09:40.297+00 2023-05-23 12:09:40.315+00 276 276 29/04/2023 19:42-RUP4H47-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297150 expense
297151 2290 2023-04-25 10:27:01+00 10.8 10.8 0 0 1 2023-05-23 12:09:42.094+00 2023-05-23 12:09:42.11+00 276 276 25/04/2023 07:27-ITH2400-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297151 expense
297154 2290 2023-04-30 13:10:04+00 85.69 85.69 0 0 1 2023-05-23 12:09:48.019+00 2023-05-23 12:09:48.03+00 276 276 30/04/2023 10:10-JAN1H26-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297154 expense
297157 2290 2023-04-30 15:24:38+00 15.6 15.6 0 0 1 2023-05-23 12:09:55.381+00 2023-05-23 12:09:55.391+00 276 276 30/04/2023 12:24-JBK8C35-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-297157 expense
297159 2290 2023-04-29 19:13:47+00 48.6 48.6 0 0 1 2023-05-23 12:09:59.744+00 2023-05-23 12:09:59.751+00 276 276 29/04/2023 16:13-RVT4F11-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-297159 expense
297161 2290 2023-04-30 13:13:54+00 58.5 58.5 0 0 1 2023-05-23 12:10:03.132+00 2023-05-23 12:10:03.137+00 276 276 30/04/2023 10:13-JBA6D37-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297161 expense
297166 2290 2023-04-30 13:49:22+00 50.63 50.63 0 0 1 2023-05-23 12:10:14.397+00 2023-05-23 12:10:14.409+00 276 276 30/04/2023 10:49-DJM4C27-6080669 SP 310 - km 216+800 - SUL - Itirapina 6080669 DES-297166 expense
297167 2290 2023-04-30 13:51:42+00 52 52 0 0 1 2023-05-23 12:10:16.907+00 2023-05-23 12:10:16.92+00 276 276 30/04/2023 10:51-JAO1G93-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297167 expense
297172 2290 2023-04-30 14:06:34+00 82.27 82.27 0 0 1 2023-05-23 12:10:28.416+00 2023-05-23 12:10:28.431+00 276 276 30/04/2023 11:06-RVT4F10-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297172 expense
297176 2290 2023-04-30 16:20:29+00 5.6 5.6 0 0 1 2023-05-23 12:10:44.224+00 2023-05-23 12:10:44.231+00 276 276 30/04/2023 13:20-JBK8C29-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297176 expense