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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
298705 2290 2023-05-05 18:37:25+00 58.2 58.2 0 0 1 2023-05-23 12:56:16.19+00 2023-05-23 12:56:16.206+00 276 276 05/05/2023 15:37-JBA5G61-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298705 expense
298707 2290 2023-05-05 18:37:32+00 62.4 62.4 0 0 1 2023-05-23 12:56:19.093+00 2023-05-23 12:56:19.105+00 276 276 05/05/2023 15:37-JBA7A11-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-298707 expense
298715 2290 2023-05-05 19:13:15+00 16.8 16.8 0 0 1 2023-05-23 12:56:34.965+00 2023-05-23 12:56:34.983+00 276 276 05/05/2023 16:13-JBB0J63-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298715 expense
298718 2290 2023-05-05 19:13:54+00 23.4 23.4 0 0 1 2023-05-23 12:56:40.016+00 2023-05-23 12:56:40.021+00 276 276 05/05/2023 16:13-EYP3339-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-298718 expense
298719 2290 2023-05-05 19:13:47+00 202.8 202.8 0 0 1 2023-05-23 12:56:41.765+00 2023-05-23 12:56:41.775+00 276 276 05/05/2023 16:13-JBA7J45-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-298719 expense
298723 2290 2023-05-05 20:22:34+00 52 52 0 0 1 2023-05-23 12:56:47.736+00 2023-05-23 12:56:47.742+00 276 276 05/05/2023 17:22-JBA7A21-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-298723 expense
298725 2290 2023-05-03 11:19:26+00 20.4 20.4 0 0 1 2023-05-23 12:56:50.199+00 2023-05-23 12:56:50.204+00 276 276 03/05/2023 08:19-JAT2C76-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-298725 expense
298732 2290 2023-05-05 19:57:35+00 81.9 81.9 0 0 1 2023-05-23 12:57:00.92+00 2023-05-23 12:57:00.932+00 276 276 05/05/2023 16:57-RUT4J74-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298732 expense
451766 70 2024-01-13 16:36:00+00 1090 1090 0 0 1 2024-01-16 20:39:16.752+00 2024-02-08 20:22:04.082+00 43 43 43 13/01/2024 13:36-Diesel S10-597 DES-451766 expense
298734 2290 2023-05-05 19:39:37+00 32.4 32.4 0 0 1 2023-05-23 12:57:05.858+00 2023-05-23 12:57:05.863+00 276 276 05/05/2023 16:39-JBA5I02-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-298734 expense