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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
299061 2290 2023-05-03 08:45:24+00 19.8 19.8 0 0 1 2023-05-23 13:40:10.345+00 2023-05-23 13:40:10.349+00 276 276 03/05/2023 05:45-JBA5H99-6080669 SP 021 - km 128+740 - Leste - Aruja 6080669 DES-299061 expense
299067 2290 2023-05-03 09:18:52+00 58.2 58.2 0 0 1 2023-05-23 13:40:21.263+00 2023-05-23 13:40:21.268+00 276 276 03/05/2023 06:18-JAN9J32-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-299067 expense
299073 2290 2023-05-02 23:05:37+00 72.8 72.8 0 0 1 2023-05-23 13:40:30.8+00 2023-05-23 13:40:30.807+00 276 276 02/05/2023 20:05-RVU7H73-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299073 expense
299074 2290 2023-05-02 23:06:17+00 38.7 38.7 0 0 1 2023-05-23 13:40:32.111+00 2023-05-23 13:40:32.116+00 276 276 02/05/2023 20:06-EYP3339-6080669 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6080669 DES-299074 expense
299080 2290 2023-05-02 22:58:53+00 25.8 25.8 0 0 1 2023-05-23 13:40:39.347+00 2023-05-23 13:40:39.352+00 276 276 02/05/2023 19:58-JBB0J63-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299080 expense
299081 2290 2023-05-02 23:15:11+00 35.4 35.4 0 0 1 2023-05-23 13:40:41.206+00 2023-05-23 13:40:41.211+00 276 276 02/05/2023 20:15-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-299081 expense
299085 2290 2023-05-02 23:04:52+00 202.8 202.8 0 0 1 2023-05-23 13:40:47.13+00 2023-05-23 13:40:47.135+00 276 276 02/05/2023 20:04-JBB0J63-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-299085 expense
208642 2290 2023-01-27 13:22:30+00 31.2 31.2 0 0 1 2023-02-13 21:45:25.628+00 2023-02-13 21:45:25.639+00 870 870 27/01/2023 10:22-JBB0J65-5942741 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5942741 DES-208642 expense
208647 2290 2023-01-27 13:54:55+00 25.2 25.2 0 0 1 2023-02-13 21:45:34.457+00 2023-02-13 21:45:34.462+00 870 870 27/01/2023 10:54-RUP4H45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-208647 expense
208653 2290 2023-01-26 22:52:57+00 45 45 0 0 1 2023-02-13 21:45:45.244+00 2023-02-13 21:45:45.253+00 870 870 26/01/2023 19:52-JAO1G93-5942741 BR 153 - km 685+800 - NORTE - ITUMBIARA 5942741 DES-208653 expense