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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
295696 2290 2023-04-29 12:12:20+00 16.8 16.8 0 0 1 2023-05-23 11:38:21.202+00 2023-05-23 11:38:21.207+00 276 276 29/04/2023 09:12-JBA6D37-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-295696 expense
295718 2290 2023-04-29 16:37:17+00 202.8 202.8 0 0 1 2023-05-23 11:38:51.588+00 2023-05-23 11:38:51.594+00 276 276 29/04/2023 13:37-JBA6D32-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295718 expense
295724 2290 2023-04-28 10:08:38+00 66.6 66.6 0 0 1 2023-05-23 11:38:59.31+00 2023-05-23 11:38:59.317+00 276 276 28/04/2023 07:08-DSS0B62-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295724 expense
295726 2290 2023-04-29 11:34:54+00 25.5 25.5 0 0 1 2023-05-23 11:39:02.608+00 2023-05-23 11:39:02.612+00 276 276 29/04/2023 08:34-JBA7J63-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-295726 expense
295731 2290 2023-04-29 11:34:39+00 202.8 202.8 0 0 1 2023-05-23 11:39:09.293+00 2023-05-23 11:39:09.303+00 276 276 29/04/2023 08:34-JBA5G35-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295731 expense
295737 2290 2023-04-29 18:29:24+00 70.2 70.2 0 0 1 2023-05-23 11:39:20.346+00 2023-05-23 11:39:20.351+00 276 276 29/04/2023 15:29-JBB5I97-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-295737 expense
295740 2290 2023-04-28 21:39:09+00 30.1 30.1 0 0 1 2023-05-23 11:39:23.553+00 2023-05-23 11:39:23.563+00 276 276 28/04/2023 18:39-RUP4H49-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295740 expense
295743 2290 2023-04-29 16:23:04+00 58.71 58.71 0 0 1 2023-05-23 11:39:29.807+00 2023-05-23 11:39:29.815+00 276 276 29/04/2023 13:23-JBA6D30-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-295743 expense
184960 2290 2023-01-05 11:46:35+00 31.2 31.2 0 0 1 2023-01-11 16:44:17.046+00 2023-01-11 16:44:17.063+00 870 870 05/01/2023 08:46-JBA5I02-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184960 expense
184962 2290 2023-01-05 11:48:42+00 31.2 31.2 0 0 1 2023-01-11 16:44:21.676+00 2023-01-11 16:44:21.69+00 870 870 05/01/2023 08:48-JBB0J65-5891791 BR 365 - km 648+535 - LESTE - UBERLANDIA 5891791 DES-184962 expense