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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
296361 2290 2023-04-28 13:37:37+00 70.8 70.8 0 0 1 2023-05-23 11:52:33.464+00 2023-05-23 11:52:33.469+00 276 276 28/04/2023 10:37-JBA7A17-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296361 expense
296365 2290 2023-04-28 08:50:51+00 30.6 30.6 0 0 1 2023-05-23 11:52:40.792+00 2023-05-23 11:52:40.799+00 276 276 28/04/2023 05:50-JBA6D33-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296365 expense
296368 2290 2023-04-28 09:52:33+00 11.8 11.8 0 0 1 2023-05-23 11:52:44.379+00 2023-05-23 11:52:44.384+00 276 276 28/04/2023 06:52-EWJ0334-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-296368 expense
296370 2290 2023-04-28 10:43:38+00 25.8 25.8 0 0 1 2023-05-23 11:52:46.623+00 2023-05-23 11:52:46.631+00 276 276 28/04/2023 07:43-JBA5H96-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-296370 expense
296375 2290 2023-04-28 11:59:02+00 58.99 58.99 0 0 1 2023-05-23 11:52:51.727+00 2023-05-23 11:52:51.746+00 276 276 28/04/2023 08:59-RVT4F05-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296375 expense
296379 2290 2023-04-28 14:42:12+00 62.4 62.4 0 0 1 2023-05-23 11:52:56.694+00 2023-05-23 11:52:56.699+00 276 276 28/04/2023 11:42-JBA7A17-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-296379 expense
296381 2290 2023-04-28 12:55:52+00 12.9 12.9 0 0 1 2023-05-23 11:52:58.72+00 2023-05-23 11:52:58.727+00 276 276 28/04/2023 09:55-JAQ5D17-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296381 expense
296387 2290 2023-04-28 12:35:23+00 32.4 32.4 0 0 1 2023-05-23 11:53:06.368+00 2023-05-23 11:53:06.373+00 276 276 28/04/2023 09:35-JBA6D37-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-296387 expense
296391 2290 2023-04-28 14:33:38+00 110.6 110.6 0 0 1 2023-05-23 11:53:10.921+00 2023-05-23 11:53:10.926+00 276 276 28/04/2023 11:33-RUP4H46-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-296391 expense
296395 2290 2023-04-28 13:00:56+00 67.9 67.9 0 0 1 2023-05-23 11:53:15.348+00 2023-05-23 11:53:15.352+00 276 276 28/04/2023 10:00-RUT4J74-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296395 expense