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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
297191 2290 2023-04-30 12:11:41+00 77.6 77.6 0 0 1 2023-05-23 12:11:30.692+00 2023-05-23 12:11:30.756+00 276 276 30/04/2023 09:11-RUT4J72-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297191 expense
297193 2290 2023-04-30 12:11:48+00 58.2 58.2 0 0 1 2023-05-23 12:11:35.197+00 2023-05-23 12:11:35.205+00 276 276 30/04/2023 09:11-JBB2B75-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297193 expense
297201 2290 2023-04-30 13:18:54+00 58.5 58.5 0 0 1 2023-05-23 12:11:56.088+00 2023-05-23 12:11:56.093+00 276 276 30/04/2023 10:18-JAO1G93-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297201 expense
297202 2290 2023-04-30 13:18:48+00 46.8 46.8 0 0 1 2023-05-23 12:11:57.679+00 2023-05-23 12:11:57.686+00 276 276 30/04/2023 10:18-JBA5H96-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297202 expense
297204 2290 2023-04-30 00:37:31+00 58.2 58.2 0 0 1 2023-05-23 12:12:02.496+00 2023-05-23 12:12:02.505+00 276 276 29/04/2023 21:37-RUT4J73-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297204 expense
297206 2290 2023-04-30 11:50:10+00 85.69 85.69 0 0 1 2023-05-23 12:12:06.832+00 2023-05-23 12:12:06.843+00 276 276 30/04/2023 08:50-JAU8B18-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297206 expense
297208 2290 2023-04-30 13:40:42+00 23.6 23.6 0 0 1 2023-05-23 12:12:10.64+00 2023-05-23 12:12:10.651+00 276 276 30/04/2023 10:40-JBK8C29-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297208 expense
297217 2290 2023-04-30 11:02:19+00 87.3 87.3 0 0 1 2023-05-23 12:12:32.248+00 2023-05-23 12:12:32.272+00 276 276 30/04/2023 08:02-RVT4E99-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297217 expense
297224 2290 2023-04-30 11:41:13+00 124.2 124.2 0 0 1 2023-05-23 12:12:52.905+00 2023-05-23 12:12:52.912+00 276 276 30/04/2023 08:41-DJM4C27-6080669 SP 310 - km 346+404 - Sul - Fernando Prestes 6080669 DES-297224 expense
302776 2290 2023-05-10 14:10:42+00 169 169 0 0 1 2023-05-23 19:01:23.5+00 2023-05-23 19:01:23.505+00 276 276 10/05/2023 11:10-JAN9J32-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-302776 expense