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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
296095 2290 2023-04-28 22:31:27+00 58.5 58.5 0 0 1 2023-05-23 11:46:35.744+00 2023-05-23 11:46:35.749+00 276 276 28/04/2023 19:31-JAT2C76-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296095 expense
296105 2290 2023-04-28 20:36:44+00 34.8 34.8 0 0 1 2023-05-23 11:46:49.598+00 2023-05-23 11:46:49.603+00 276 276 28/04/2023 17:36-JBA7J67-6080669 BR 386 - km 374+600 - Sul - Paverama 6080669 DES-296105 expense
296112 2290 2023-04-29 00:43:51+00 16.8 16.8 0 0 1 2023-05-23 11:46:56.664+00 2023-05-23 11:46:56.671+00 276 276 28/04/2023 21:43-JAK8E55-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296112 expense
296118 2290 2023-04-29 01:01:13+00 62.4 62.4 0 0 1 2023-05-23 11:47:09.835+00 2023-05-23 11:47:09.84+00 276 276 28/04/2023 22:01-RUP4H45-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296118 expense
296123 2290 2023-04-28 23:27:17+00 94.4 94.4 0 0 1 2023-05-23 11:47:15.996+00 2023-05-23 11:47:16.003+00 276 276 28/04/2023 20:27-RUP4H45-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296123 expense
296129 2290 2023-04-29 00:08:17+00 14 14 0 0 1 2023-05-23 11:47:24.742+00 2023-05-23 11:47:24.747+00 276 276 28/04/2023 21:08-RUT4J82-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296129 expense
296138 2290 2023-04-29 01:08:11+00 70.8 70.8 0 0 1 2023-05-23 11:47:41.101+00 2023-05-23 11:47:41.106+00 276 276 28/04/2023 22:08-JAK8E55-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-296138 expense
296142 2290 2023-04-28 22:38:54+00 135.2 135.2 0 0 1 2023-05-23 11:47:45.882+00 2023-05-23 11:47:45.887+00 276 276 28/04/2023 19:38-JBA7A17-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-296142 expense
296145 2290 2023-04-29 02:21:09+00 62.4 62.4 0 0 1 2023-05-23 11:47:49.268+00 2023-05-23 11:47:49.273+00 276 276 28/04/2023 23:21-JAK8E55-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296145 expense
296146 2290 2023-04-28 23:24:47+00 14 14 0 0 1 2023-05-23 11:47:51.388+00 2023-05-23 11:47:51.396+00 276 276 28/04/2023 20:24-JAK8E43-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296146 expense