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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
298425 2290 2023-05-06 11:09:57+00 16.8 16.8 0 0 1 2023-05-23 12:48:34.887+00 2023-05-23 12:48:34.892+00 276 276 06/05/2023 08:09-JBA7A09-6080669 SP 021 - km 0+360 - Norte - Sao Paulo 6080669 DES-298425 expense
298430 2290 2023-05-06 13:30:54+00 25.8 25.8 0 0 1 2023-05-23 12:48:41.956+00 2023-05-23 12:48:41.962+00 276 276 06/05/2023 10:30-JBA6D30-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298430 expense
298431 2290 2023-05-06 13:30:38+00 81.9 81.9 0 0 1 2023-05-23 12:48:43.488+00 2023-05-23 12:48:43.493+00 276 276 06/05/2023 10:30-RVT4F07-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298431 expense
298441 2290 2023-05-06 14:40:38+00 30.1 30.1 0 0 1 2023-05-23 12:48:57.932+00 2023-05-23 12:48:57.938+00 276 276 06/05/2023 11:40-EZE2E72-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298441 expense
298444 2290 2023-05-06 13:32:34+00 81.9 81.9 0 0 1 2023-05-23 12:49:03.5+00 2023-05-23 12:49:03.507+00 276 276 06/05/2023 10:32-RVT4F13-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-298444 expense
298449 2290 2023-05-06 14:03:19+00 70.8 70.8 0 0 1 2023-05-23 12:49:10.919+00 2023-05-23 12:49:10.926+00 276 276 06/05/2023 11:03-JBA5I02-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298449 expense
298454 2290 2023-05-06 08:21:06+00 38.7 38.7 0 0 1 2023-05-23 12:49:16.728+00 2023-05-23 12:49:16.733+00 276 276 06/05/2023 05:21-RUP4H48-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-298454 expense
298456 2290 2023-05-06 08:21:29+00 21.5 21.5 0 0 1 2023-05-23 12:49:19.246+00 2023-05-23 12:49:19.253+00 276 276 06/05/2023 05:21-JAQ8C39-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-298456 expense
303576 2290 2023-05-13 10:41:06+00 52 52 0 0 1 2023-05-23 19:19:42.968+00 2023-05-23 19:19:42.988+00 276 276 13/05/2023 07:41-JBA7A22-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303576 expense
303578 2290 2023-05-13 12:12:05+00 82.6 82.6 0 0 1 2023-05-23 19:19:47.204+00 2023-05-23 19:19:47.23+00 276 276 13/05/2023 09:12-RVT4F10-6093866 SP 348 - km 39+047 - Norte - Franco da Rocha 6093866 DES-303578 expense