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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
297239 2290 2023-04-30 10:48:45+00 32.4 32.4 0 0 1 2023-05-23 12:13:28.825+00 2023-05-23 12:13:28.835+00 276 276 30/04/2023 07:48-JAU8B18-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297239 expense
297243 2290 2023-04-30 11:10:46+00 25.5 25.5 0 0 1 2023-05-23 12:13:34.849+00 2023-05-23 12:13:34.855+00 276 276 30/04/2023 08:10-JAK8E43-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297243 expense
297245 2290 2023-04-30 11:10:57+00 25.5 25.5 0 0 1 2023-05-23 12:13:38.526+00 2023-05-23 12:13:38.535+00 276 276 30/04/2023 08:10-JAT2C76-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297245 expense
297248 2290 2023-04-30 11:27:42+00 45.9 45.9 0 0 1 2023-05-23 12:13:42.925+00 2023-05-23 12:13:42.93+00 276 276 30/04/2023 08:27-FOP6A93-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297248 expense
297249 2290 2023-04-29 21:10:10+00 66.6 66.6 0 0 1 2023-05-23 12:13:44.601+00 2023-05-23 12:13:44.61+00 276 276 29/04/2023 18:10-RUP4H45-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297249 expense
297251 2290 2023-04-30 10:11:54+00 66.6 66.6 0 0 1 2023-05-23 12:13:48.352+00 2023-05-23 12:13:48.367+00 276 276 30/04/2023 07:11-RVT4F04-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-297251 expense
297254 2290 2023-04-30 12:42:27+00 67.45 67.45 0 0 1 2023-05-23 12:13:53.272+00 2023-05-23 12:13:53.283+00 276 276 30/04/2023 09:42-RVT4F05-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297254 expense
297258 2290 2023-04-29 19:13:33+00 14 14 0 0 1 2023-05-23 12:13:58.556+00 2023-05-23 12:13:58.563+00 276 276 29/04/2023 16:13-FZL1I25-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297258 expense
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