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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
297237 2290 2023-04-30 11:54:06+00 21.5 21.5 0 0 1 2023-05-23 12:13:24.9+00 2023-05-23 12:13:24.918+00 276 276 30/04/2023 08:54-JBA6D37-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297237 expense
297242 2290 2023-04-30 10:59:43+00 35.7 35.7 0 0 1 2023-05-23 12:13:33.664+00 2023-05-23 12:13:33.669+00 276 276 30/04/2023 07:59-RUP4H49-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297242 expense
297244 2290 2023-04-30 11:10:50+00 25.5 25.5 0 0 1 2023-05-23 12:13:36.657+00 2023-05-23 12:13:36.664+00 276 276 30/04/2023 08:10-JBA6D30-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-297244 expense
297250 2290 2023-04-29 21:20:51+00 66.6 66.6 0 0 1 2023-05-23 12:13:46.608+00 2023-05-23 12:13:46.615+00 276 276 29/04/2023 18:20-RVT4F01-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-297250 expense
297257 2290 2023-04-30 15:37:13+00 42.18 42.18 0 0 1 2023-05-23 12:13:56.991+00 2023-05-23 12:13:56.996+00 276 276 30/04/2023 12:37-JBA7A27-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297257 expense
297266 2290 2023-04-30 14:50:14+00 71.44 71.44 0 0 1 2023-05-23 12:14:13.835+00 2023-05-23 12:14:13.855+00 276 276 30/04/2023 11:50-JAT2C84-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297266 expense
297269 2290 2023-04-30 12:25:15+00 32.4 32.4 0 0 1 2023-05-23 12:14:25.868+00 2023-05-23 12:14:25.875+00 276 276 30/04/2023 09:25-RUT4J73-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297269 expense
302956 2290 2023-05-10 17:29:36+00 21.5 21.5 0 0 1 2023-05-23 19:05:31.973+00 2023-05-23 19:05:31.977+00 276 276 10/05/2023 14:29-JBB3A26-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302956 expense
302959 2290 2023-05-10 19:21:36+00 48.6 48.6 0 0 1 2023-05-23 19:05:34.81+00 2023-05-23 19:05:34.813+00 276 276 10/05/2023 16:21-RUP4H45-6093866 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6093866 DES-302959 expense
318462 70 2023-05-22 13:14:05+00 1471.9539999999997 1471.9539999999997 0 0 1 2023-05-25 18:09:49.108+00 2023-05-25 18:09:49.119+00 276 276 22/05/2023 10:14-Diesel S10-601 DES-318462 expense