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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
299627 2290 2023-05-05 08:34:09+00 30.1 30.1 0 0 1 2023-05-23 13:59:27.925+00 2023-05-23 13:59:27.936+00 276 276 05/05/2023 05:34-RVT4F04-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299627 expense
299628 2290 2023-05-05 08:34:04+00 34.4 34.4 0 0 1 2023-05-23 13:59:32.594+00 2023-05-23 13:59:32.602+00 276 276 05/05/2023 05:34-RVT4F06-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299628 expense
304469 2290 2023-05-09 18:01:28+00 16.8 16.8 0 0 1 2023-05-23 19:46:38.26+00 2023-05-23 19:46:38.263+00 276 276 09/05/2023 15:01-JBB5I97-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-304469 expense
304472 2290 2023-05-09 16:16:57+00 11.2 11.2 0 0 1 2023-05-23 19:46:41.764+00 2023-05-23 19:46:41.767+00 276 276 09/05/2023 13:16-JAN1H62-6093866 SP 021 - km 25+360 - Sul - Sao Paulo 6093866 DES-304472 expense
304474 2290 2023-05-09 20:09:15+00 70.49 70.49 0 0 1 2023-05-23 19:46:43.654+00 2023-05-23 19:46:43.658+00 276 276 09/05/2023 17:09-JBA7J63-6093866 SP 330 - km 350+000 - Sul - Sales de Oliveira 6093866 DES-304474 expense
304478 2290 2023-05-09 13:50:30+00 202.8 202.8 0 0 1 2023-05-23 19:46:47.822+00 2023-05-23 19:46:47.83+00 276 276 09/05/2023 10:50-JAQ5D17-6093866 SP 150 - km 31 - Sul - Riacho Grande 6093866 DES-304478 expense
304486 2290 2023-05-09 21:24:49+00 47.2 47.2 0 0 1 2023-05-23 19:46:57.509+00 2023-05-23 19:46:57.512+00 276 276 09/05/2023 18:24-JBA5F65-6093866 SP 330 - km 26+495 - Sul - Sao Paulo 6093866 DES-304486 expense
304490 2290 2023-05-09 21:05:45+00 70.2 70.2 0 0 1 2023-05-23 19:47:03.252+00 2023-05-23 19:47:03.262+00 276 276 09/05/2023 18:05-JBA6D35-6093866 SP 348 - km 77+430 - Norte - Itupeva 6093866 DES-304490 expense
304492 2290 2023-05-09 17:57:50+00 67.8 67.8 0 0 1 2023-05-23 19:47:06.903+00 2023-05-23 19:47:06.911+00 276 276 09/05/2023 14:57-JAM6E27-6093866 SP 326 - km 407+527 - Sul - Colina 6093866 DES-304492 expense
304495 2290 2023-05-09 13:44:00+00 25.8 25.8 0 0 1 2023-05-23 19:47:10.915+00 2023-05-23 19:47:10.923+00 276 276 09/05/2023 10:44-JAQ5D17-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-304495 expense