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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
297320 2290 2023-04-29 22:25:48+00 93.6 93.6 0 0 1 2023-05-23 12:16:50.649+00 2023-05-23 12:16:50.66+00 276 276 29/04/2023 19:25-RUP4H50-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297320 expense
297327 2290 2023-04-30 12:55:03+00 11.2 11.2 0 0 1 2023-05-23 12:17:11.035+00 2023-05-23 12:17:11.055+00 276 276 30/04/2023 09:55-JBA7J64-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-297327 expense
297336 2290 2023-04-30 11:57:46+00 23.4 23.4 0 0 1 2023-05-23 12:17:26.676+00 2023-05-23 12:17:26.69+00 276 276 30/04/2023 08:57-JBA7J67-6080669 BR 116 - km 057+095 - NORTE - Campina Grande do Sul 6080669 DES-297336 expense
297341 2290 2023-04-30 13:20:56+00 23.4 23.4 0 0 1 2023-05-23 12:17:36.294+00 2023-05-23 12:17:36.299+00 276 276 30/04/2023 10:20-JBA7J67-6080669 BR 116 - km 542+900 - NORTE - Barra do Turvo 6080669 DES-297341 expense
297343 2290 2023-04-30 13:53:27+00 5.6 5.6 0 0 1 2023-05-23 12:17:39.412+00 2023-05-23 12:17:39.418+00 276 276 30/04/2023 10:53-JBK8C29-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-297343 expense
297347 2290 2023-04-30 11:37:26+00 67.9 67.9 0 0 1 2023-05-23 12:17:48.7+00 2023-05-23 12:17:48.706+00 276 276 30/04/2023 08:37-RUT4J80-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297347 expense
297352 2290 2023-04-30 15:20:48+00 106.2 106.2 0 0 1 2023-05-23 12:18:00.585+00 2023-05-23 12:18:00.611+00 276 276 30/04/2023 12:20-RVT4E99-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297352 expense
297355 2290 2023-04-29 23:25:49+00 62.4 62.4 0 0 1 2023-05-23 12:18:06.606+00 2023-05-23 12:18:06.615+00 276 276 29/04/2023 20:25-RVT4F07-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297355 expense
297357 2290 2023-04-30 14:53:02+00 100.03 100.03 0 0 1 2023-05-23 12:18:10.473+00 2023-05-23 12:18:10.484+00 276 276 30/04/2023 11:53-RUP4H48-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297357 expense
297361 2290 2023-04-30 13:00:55+00 32.4 32.4 0 0 1 2023-05-23 12:18:16.306+00 2023-05-23 12:18:16.314+00 276 276 30/04/2023 10:00-JAN9J29-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297361 expense