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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
297259 2290 2023-04-29 22:20:26+00 81.9 81.9 0 0 1 2023-05-23 12:14:00.52+00 2023-05-23 12:14:00.527+00 276 276 29/04/2023 19:20-RUP4H48-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297259 expense
297260 2290 2023-04-29 22:21:16+00 31.2 31.2 0 0 1 2023-05-23 12:14:01.986+00 2023-05-23 12:14:01.994+00 276 276 29/04/2023 19:21-JBB0J61-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297260 expense
297263 2290 2023-04-30 14:00:24+00 47.4 47.4 0 0 1 2023-05-23 12:14:07.188+00 2023-05-23 12:14:07.195+00 276 276 30/04/2023 11:00-JAQ5C10-6080669 BR 153 - km 127+900 - Sul - PRATA 6080669 DES-297263 expense
297264 2290 2023-04-30 11:18:49+00 93.95 93.95 0 0 1 2023-05-23 12:14:10.132+00 2023-05-23 12:14:10.143+00 276 276 30/04/2023 08:18-RUP4H50-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297264 expense
297268 2290 2023-04-30 14:09:40+00 50.54 50.54 0 0 1 2023-05-23 12:14:22.286+00 2023-05-23 12:14:22.295+00 276 276 30/04/2023 11:09-JBB0J62-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297268 expense
297273 2290 2023-04-30 12:46:43+00 59 59 0 0 1 2023-05-23 12:14:34.524+00 2023-05-23 12:14:34.531+00 276 276 30/04/2023 09:46-JBA7A17-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297273 expense
302960 2290 2023-05-10 16:49:03+00 22.4 22.4 0 0 1 2023-05-23 19:05:35.673+00 2023-05-23 19:05:35.677+00 276 276 10/05/2023 13:49-RUT4J87-6093866 SP 021 - km 3+050 - Oeste - Sao Paulo 6093866 DES-302960 expense
302965 2290 2023-05-10 17:58:02+00 47.4 47.4 0 0 1 2023-05-23 19:05:40.937+00 2023-05-23 19:05:40.941+00 276 276 10/05/2023 14:58-JBA6D35-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-302965 expense
302969 2290 2023-05-10 10:17:33+00 58.2 58.2 0 0 1 2023-05-23 19:05:44.865+00 2023-05-23 19:05:44.87+00 276 276 10/05/2023 07:17-JAQ8C39-6093866 SP 330 - km 215+000 - Sul - Pirassununga 6093866 DES-302969 expense
302971 2290 2023-05-10 15:27:13+00 62.4 62.4 0 0 1 2023-05-23 19:05:48.277+00 2023-05-23 19:05:48.281+00 276 276 10/05/2023 12:27-JAM4H10-6093866 SP 330 - km 118.000 - Sul - Nova Odessa 6093866 DES-302971 expense