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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
297823 2290 2023-05-03 15:33:06+00 37.8 37.8 0 0 1 2023-05-23 12:31:42.692+00 2023-05-23 12:31:42.697+00 276 276 03/05/2023 12:33-RUP4H49-6080669 BR 365 - km 648+535 - LESTE - UBERLANDIA 6080669 DES-297823 expense
297825 2290 2023-05-03 21:05:28+00 62.4 62.4 0 0 1 2023-05-23 12:31:44.637+00 2023-05-23 12:31:44.642+00 276 276 03/05/2023 18:05-JBA7A21-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-297825 expense
297830 2290 2023-05-03 18:01:55+00 52 52 0 0 1 2023-05-23 12:31:50.568+00 2023-05-23 12:31:50.573+00 276 276 03/05/2023 15:01-JBB3A26-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297830 expense
297832 2290 2023-05-03 17:06:52+00 27 27 0 0 1 2023-05-23 12:31:52.572+00 2023-05-23 12:31:52.577+00 276 276 03/05/2023 14:06-JAQ5C10-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297832 expense
297834 2290 2023-05-03 17:47:31+00 30.1 30.1 0 0 1 2023-05-23 12:31:54.73+00 2023-05-23 12:31:54.734+00 276 276 03/05/2023 14:47-RUT4J82-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-297834 expense
297846 2290 2023-05-03 21:42:13+00 48.6 48.6 0 0 1 2023-05-23 12:32:13.532+00 2023-05-23 12:32:13.541+00 276 276 03/05/2023 18:42-RVT4F03-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297846 expense
297850 2290 2023-05-03 14:36:40+00 65.36 65.36 0 0 1 2023-05-23 12:32:17.2+00 2023-05-23 12:32:17.207+00 276 276 03/05/2023 11:36-JAS1E44-6080669 SP 310 - km 398+500 - NORTE - CATIGUA 6080669 DES-297850 expense
297857 2290 2023-05-03 14:40:04+00 41.6 41.6 0 0 1 2023-05-23 12:32:25.974+00 2023-05-23 12:32:25.98+00 276 276 03/05/2023 11:40-JBA8C67-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297857 expense
297861 2290 2023-05-03 20:27:11+00 16.8 16.8 0 0 1 2023-05-23 12:32:32.017+00 2023-05-23 12:32:32.025+00 276 276 03/05/2023 17:27-JBA7J63-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297861 expense
297864 2290 2023-05-03 16:28:16+00 15.6 15.6 0 0 1 2023-05-23 12:32:38.616+00 2023-05-23 12:32:38.623+00 276 276 03/05/2023 13:28-JBK8C29-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297864 expense