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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
297051 2290 2023-04-29 21:54:43+00 94.4 94.4 0 0 1 2023-05-23 12:06:59+00 2023-05-23 12:06:59.007+00 276 276 29/04/2023 18:54-RVT4F07-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297051 expense
297052 2290 2023-04-29 21:54:31+00 82.6 82.6 0 0 1 2023-05-23 12:07:01.16+00 2023-05-23 12:07:01.166+00 276 276 29/04/2023 18:54-RVT4F08-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297052 expense
297059 2290 2023-04-30 01:08:10+00 50.54 50.54 0 0 1 2023-05-23 12:07:15.192+00 2023-05-23 12:07:15.202+00 276 276 29/04/2023 22:08-RUT4J73-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297059 expense
297063 2290 2023-04-30 20:31:31+00 48.6 48.6 0 0 1 2023-05-23 12:07:19.852+00 2023-05-23 12:07:19.867+00 276 276 30/04/2023 17:31-JAQ5C16-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297063 expense
297067 2290 2023-04-30 20:01:30+00 62.4 62.4 0 0 1 2023-05-23 12:07:25.61+00 2023-05-23 12:07:25.616+00 276 276 30/04/2023 17:01-JBA7J67-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297067 expense
297068 2290 2023-04-30 19:34:47+00 58.71 58.71 0 0 1 2023-05-23 12:07:26.904+00 2023-05-23 12:07:26.922+00 276 276 30/04/2023 16:34-JBA6D37-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297068 expense
297069 2290 2023-04-30 19:24:41+00 47.02 47.02 0 0 1 2023-05-23 12:07:27.903+00 2023-05-23 12:07:27.908+00 276 276 30/04/2023 16:24-JBA5H96-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297069 expense
297075 2290 2023-04-30 17:34:08+00 48.5 48.5 0 0 1 2023-05-23 12:07:36.386+00 2023-05-23 12:07:36.391+00 276 276 30/04/2023 14:34-JAO1G93-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297075 expense
297077 2290 2023-04-30 18:29:53+00 58.2 58.2 0 0 1 2023-05-23 12:07:38.788+00 2023-05-23 12:07:38.793+00 276 276 30/04/2023 15:29-JAN9J29-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297077 expense
297079 2290 2023-04-29 23:57:22+00 70.2 70.2 0 0 1 2023-05-23 12:07:41.424+00 2023-05-23 12:07:41.43+00 276 276 29/04/2023 20:57-RUT4J71-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297079 expense