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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
295568 2290 2023-04-29 21:33:15+00 82.6 82.6 0 0 1 2023-05-23 11:35:42.369+00 2023-05-23 11:35:42.374+00 276 276 29/04/2023 17:33-RVT4F09-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295568 expense
295571 2290 2023-04-29 21:50:22+00 19.6 19.6 0 0 1 2023-05-23 11:35:46.643+00 2023-05-23 11:35:46.651+00 276 276 29/04/2023 18:50-RVT4F12-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295571 expense
295575 2290 2023-04-29 21:30:28+00 19.6 19.6 0 0 1 2023-05-23 11:35:51.684+00 2023-05-23 11:35:51.69+00 276 276 29/04/2023 17:30-RVT4F05-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295575 expense
295584 2290 2023-04-29 21:43:26+00 22.4 22.4 0 0 1 2023-05-23 11:36:03.291+00 2023-05-23 11:36:03.296+00 276 276 29/04/2023 17:43-RVT4F07-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295584 expense
295590 2290 2023-04-29 21:40:32+00 22.4 22.4 0 0 1 2023-05-23 11:36:11.604+00 2023-05-23 11:36:11.609+00 276 276 29/04/2023 17:40-RUT4J72-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295590 expense
295595 2290 2023-04-29 21:21:14+00 19.6 19.6 0 0 1 2023-05-23 11:36:17.795+00 2023-05-23 11:36:17.8+00 276 276 29/04/2023 18:21-FOL2A88-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295595 expense
295597 2290 2023-04-29 21:21:59+00 19.6 19.6 0 0 1 2023-05-23 11:36:19.694+00 2023-05-23 11:36:19.7+00 276 276 29/04/2023 18:21-RVT4F09-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295597 expense
295599 2290 2023-04-30 10:54:04+00 52 52 0 0 1 2023-05-23 11:36:22.401+00 2023-05-23 11:36:22.406+00 276 276 30/04/2023 07:54-JBA7A27-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-295599 expense
295600 2290 2023-04-29 21:42:14+00 47.2 47.2 0 0 1 2023-05-23 11:36:23.401+00 2023-05-23 11:36:23.406+00 276 276 29/04/2023 18:42-JAK8E36-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295600 expense
295617 2290 2023-04-29 20:33:35+00 81.9 81.9 0 0 1 2023-05-23 11:36:46.106+00 2023-05-23 11:36:46.124+00 276 276 29/04/2023 17:33-RUT4J78-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295617 expense