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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
295802 2290 2023-04-29 14:59:35+00 82.27 82.27 0 0 1 2023-05-23 11:40:43.914+00 2023-05-23 11:40:43.923+00 276 276 29/04/2023 11:59-RUP4H46-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-295802 expense
295805 2290 2023-04-29 17:22:20+00 44.4 44.4 0 0 1 2023-05-23 11:40:47.889+00 2023-05-23 11:40:47.894+00 276 276 29/04/2023 13:22-JBA7A22-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-295805 expense
295808 2290 2023-04-29 18:31:51+00 16.2 16.2 0 0 1 2023-05-23 11:40:51.59+00 2023-05-23 11:40:51.595+00 276 276 29/04/2023 15:31-JBK8C29-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-295808 expense
295813 2290 2023-04-29 19:49:46+00 94.8 94.8 0 0 1 2023-05-23 11:40:57.033+00 2023-05-23 11:40:57.039+00 276 276 29/04/2023 15:49-RUT4J73-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-295813 expense
295817 2290 2023-04-29 16:26:19+00 21.5 21.5 0 0 1 2023-05-23 11:41:01.905+00 2023-05-23 11:41:01.91+00 276 276 29/04/2023 13:26-JBB2B86-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295817 expense
295820 2290 2023-04-29 14:16:08+00 42.18 42.18 0 0 1 2023-05-23 11:41:05.449+00 2023-05-23 11:41:05.454+00 276 276 29/04/2023 10:16-JAT2C76-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-295820 expense
295830 2290 2023-04-29 13:46:07+00 54 54 0 0 1 2023-05-23 11:41:15.669+00 2023-05-23 11:41:15.673+00 276 276 29/04/2023 10:46-JAU8B18-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-295830 expense
295834 2290 2023-04-29 14:18:34+00 58.2 58.2 0 0 1 2023-05-23 11:41:19.85+00 2023-05-23 11:41:19.859+00 276 276 29/04/2023 11:18-JBA5H99-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-295834 expense
295843 2290 2023-04-29 10:55:27+00 11.2 11.2 0 0 1 2023-05-23 11:41:30.269+00 2023-05-23 11:41:30.274+00 276 276 29/04/2023 06:55-JBA6J87-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295843 expense
382457 2737 7058 2023-08-31 14:06:51.91+00 800 800 0 2023-08-31 14:15:11.298+00 2023-08-31 14:15:11.309+00 111 111 DES-382457 expense