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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
298088 2290 2023-05-05 21:02:25+00 54 54 0 0 1 2023-05-23 12:38:37.592+00 2023-05-23 12:38:37.604+00 276 276 05/05/2023 18:02-JAK8E43-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298088 expense
298090 2290 2023-05-05 22:25:51+00 70.2 70.2 0 0 1 2023-05-23 12:38:41.253+00 2023-05-23 12:38:41.259+00 276 276 05/05/2023 19:25-JAM6E44-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298090 expense
303454 2290 2023-05-13 18:41:42+00 27 27 0 0 1 2023-05-23 19:16:01.724+00 2023-05-23 19:16:01.73+00 276 276 13/05/2023 15:41-JBA5I02-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303454 expense
303459 2290 2023-05-11 14:46:05+00 94.8 94.8 0 0 1 2023-05-23 19:16:09.27+00 2023-05-23 19:16:09.275+00 276 276 11/05/2023 11:46-RVT4F02-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303459 expense
303460 2290 2023-05-13 18:22:37+00 27 27 0 0 1 2023-05-23 19:16:10.479+00 2023-05-23 19:16:10.483+00 276 276 13/05/2023 15:22-JAM6E27-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303460 expense
303462 2290 2023-05-13 18:22:24+00 27 27 0 0 1 2023-05-23 19:16:12.494+00 2023-05-23 19:16:12.508+00 276 276 13/05/2023 15:22-JBB5I99-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303462 expense
303463 2290 2023-05-13 17:49:48+00 37.8 37.8 0 0 1 2023-05-23 19:16:13.636+00 2023-05-23 19:16:13.641+00 276 276 13/05/2023 14:49-RVT4F00-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303463 expense
303465 2290 2023-05-13 16:53:13+00 27 27 0 0 1 2023-05-23 19:16:15.791+00 2023-05-23 19:16:15.795+00 276 276 13/05/2023 13:53-JBA7A22-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303465 expense
303466 2290 2023-05-13 16:49:26+00 32.4 32.4 0 0 1 2023-05-23 19:16:17.304+00 2023-05-23 19:16:17.401+00 276 276 13/05/2023 13:49-RUT4J80-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303466 expense
303467 2290 2023-05-13 16:27:31+00 27 27 0 0 1 2023-05-23 19:16:19.549+00 2023-05-23 19:16:19.553+00 276 276 13/05/2023 13:27-JAT2C76-6093866 BR 050 - km 198+060 - NORTE - Delta 6093866 DES-303467 expense