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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
297767 2290 2023-05-03 19:31:15+00 25.8 25.8 0 0 1 2023-05-23 12:29:43.339+00 2023-05-23 12:29:43.346+00 276 276 03/05/2023 16:31-JBA7J63-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-297767 expense
297769 2290 2023-05-03 16:28:24+00 37 37 0 0 1 2023-05-23 12:29:52.624+00 2023-05-23 12:29:52.634+00 276 276 03/05/2023 13:28-RUP4H49-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297769 expense
297773 2290 2023-05-03 12:27:49+00 11.8 11.8 0 0 1 2023-05-23 12:30:09.204+00 2023-05-23 12:30:09.215+00 276 276 03/05/2023 09:27-EWJ0334-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-297773 expense
297775 2290 2023-05-03 18:48:51+00 58.71 58.71 0 0 1 2023-05-23 12:30:15.048+00 2023-05-23 12:30:15.064+00 276 276 03/05/2023 15:48-IXM4440-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297775 expense
297779 2290 2023-05-03 12:11:02+00 33.72 33.72 0 0 1 2023-05-23 12:30:23.552+00 2023-05-23 12:30:23.559+00 276 276 03/05/2023 09:11-JAM6E51-6080669 SP 310 - km 216+800 - Norte - Itirapina 6080669 DES-297779 expense
297787 2290 2023-05-03 13:05:36+00 80.94 80.94 0 0 1 2023-05-23 12:30:35.722+00 2023-05-23 12:30:35.726+00 276 276 03/05/2023 10:05-IWB2D00-6080669 BR 153 - km 368 - SUL - JARAGUA 6080669 DES-297787 expense
297789 2290 2023-05-03 16:14:00+00 114.38 114.38 0 0 1 2023-05-23 12:30:39.315+00 2023-05-23 12:30:39.323+00 276 276 03/05/2023 13:14-BPQ2962-6080669 BR 310 - km 398+500 - SUL - CATIGUA 6080669 DES-297789 expense
297791 2290 2023-05-03 13:06:21+00 11.2 11.2 0 0 1 2023-05-23 12:30:43.367+00 2023-05-23 12:30:43.375+00 276 276 03/05/2023 10:06-JAN1H62-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297791 expense
297797 2290 2023-05-03 18:35:19+00 45 45 0 0 1 2023-05-23 12:30:57.025+00 2023-05-23 12:30:57.031+00 276 276 03/05/2023 15:35-JAK8E61-6080669 SP 300 - km 562+008 - Oeste - Rubiacea 6080669 DES-297797 expense
297800 2290 2023-05-03 14:45:05+00 54.6 54.6 0 0 1 2023-05-23 12:31:03.945+00 2023-05-23 12:31:03.972+00 276 276 03/05/2023 11:45-DJM4C27-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297800 expense