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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
299803 2290 2023-05-05 16:09:18+00 35.1 35.1 0 0 1 2023-05-23 14:08:27.397+00 2023-05-23 14:08:27.401+00 276 276 05/05/2023 13:09-JBK8C35-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-299803 expense
299804 2290 2023-05-05 15:32:30+00 50.54 50.54 0 0 1 2023-05-23 14:08:29.427+00 2023-05-23 14:08:29.435+00 276 276 05/05/2023 12:32-JAT2C90-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-299804 expense
299806 2290 2023-05-05 15:33:16+00 106.2 106.2 0 0 1 2023-05-23 14:08:33.372+00 2023-05-23 14:08:33.379+00 276 276 05/05/2023 12:33-FYW0A26-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299806 expense
299808 2290 2023-05-05 16:47:06+00 16.8 16.8 0 0 1 2023-05-23 14:08:37.008+00 2023-05-23 14:08:37.014+00 276 276 05/05/2023 13:47-JBA7A11-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299808 expense
299815 2290 2023-05-05 11:00:53+00 82.6 82.6 0 0 1 2023-05-23 14:08:50.908+00 2023-05-23 14:08:50.919+00 276 276 05/05/2023 08:00-DSS0B62-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-299815 expense
299821 2290 2023-05-05 15:59:23+00 21.6 21.6 0 0 1 2023-05-23 14:09:04.523+00 2023-05-23 14:09:04.53+00 276 276 05/05/2023 12:59-JBB5J01-6080669 SP 280 - km 18+000 - Oeste - Osasco 6080669 DES-299821 expense
211794 2290 2023-01-30 18:36:25+00 82.6 82.6 0 0 1 2023-02-15 13:44:32.27+00 2023-02-15 13:44:32.28+00 870 870 30/01/2023 15:36-RUT4J85-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211794 expense
211797 2290 2023-01-30 19:29:39+00 28.12 28.12 0 0 1 2023-02-15 13:44:39.288+00 2023-02-15 13:44:39.296+00 870 870 30/01/2023 16:29-FNL7J52-5961786 SP 310 - km 216+800 - SUL - Itirapina 5961786 DES-211797 expense
211803 2290 2023-01-27 22:00:51+00 35.4 35.4 0 0 1 2023-02-15 13:44:51.613+00 2023-02-15 13:44:51.63+00 870 870 27/01/2023 19:00-JAK8E55-5961786 SP 348 - km 39+047 - Norte - Franco da Rocha 5961786 DES-211803 expense
211807 2290 2023-01-30 19:12:45+00 5.4 5.4 0 0 1 2023-02-15 13:44:58.941+00 2023-02-15 13:44:58.947+00 870 870 30/01/2023 16:12-EWJ0333-5961786 SP 280 - km 18+000 - Oeste - Osasco 5961786 DES-211807 expense