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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
297138 2290 2023-04-30 13:06:42+00 67.45 67.45 0 0 1 2023-05-23 12:09:22.64+00 2023-05-23 12:09:22.651+00 276 276 30/04/2023 10:06-RVT4F05-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297138 expense
297140 2290 2023-04-30 13:07:45+00 67.45 67.45 0 0 1 2023-05-23 12:09:26.164+00 2023-05-23 12:09:26.172+00 276 276 30/04/2023 10:07-RUT4J72-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297140 expense
297145 2290 2023-04-29 22:02:50+00 82.6 82.6 0 0 1 2023-05-23 12:09:32.933+00 2023-05-23 12:09:32.94+00 276 276 29/04/2023 19:02-RVT4F12-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297145 expense
297146 2290 2023-04-29 22:03:32+00 81.9 81.9 0 0 1 2023-05-23 12:09:34.738+00 2023-05-23 12:09:34.743+00 276 276 29/04/2023 19:03-RVT4F09-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297146 expense
297147 2290 2023-04-29 22:03:19+00 93.6 93.6 0 0 1 2023-05-23 12:09:36.1+00 2023-05-23 12:09:36.109+00 276 276 29/04/2023 19:03-RVT4F03-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297147 expense
297155 2290 2023-04-30 13:08:56+00 58.99 58.99 0 0 1 2023-05-23 12:09:50.187+00 2023-05-23 12:09:50.194+00 276 276 30/04/2023 10:08-RVT4F10-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297155 expense
297158 2290 2023-04-30 15:51:59+00 23.4 23.4 0 0 1 2023-05-23 12:09:56.98+00 2023-05-23 12:09:57.012+00 276 276 30/04/2023 12:51-JBA7J67-6080669 BR 116 - km 426+600 - NORTE - Juquia 6080669 DES-297158 expense
205563 2290 2023-01-26 15:40:04+00 46.8 46.8 0 0 1 2023-02-13 19:33:42.347+00 2023-02-13 19:33:42.368+00 870 870 26/01/2023 12:40-JBB0J63-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205563 expense
205564 2290 2023-01-26 17:46:48+00 43 43 0 0 1 2023-02-13 19:33:46.928+00 2023-02-13 19:33:46.943+00 870 870 26/01/2023 14:46-FZL1I25-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205564 expense
205565 2290 2023-01-26 13:19:03+00 23.4 23.4 0 0 1 2023-02-13 19:33:50.967+00 2023-02-13 19:33:51.005+00 870 870 26/01/2023 10:19-JBK8C31-5942741 SP 348 - km 77+430 - Norte - Itupeva 5942741 DES-205565 expense