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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
296949 2290 2023-04-30 16:10:35+00 30.6 30.6 0 0 1 2023-05-23 12:04:49.728+00 2023-05-23 12:04:49.733+00 276 276 30/04/2023 13:10-JBB5J02-6080669 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6080669 DES-296949 expense
296924 2290 2023-04-30 18:07:38+00 42.18 42.18 0 0 1 2023-05-23 12:04:20.551+00 2023-05-23 12:04:52.538+00 276 276 276 30/04/2023 15:07-JBA5G61-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296924 expense
296956 2290 2023-04-30 18:20:13+00 72 72 0 0 1 2023-05-23 12:04:58.225+00 2023-05-23 12:04:58.23+00 276 276 30/04/2023 15:20-RUP4H50-6080669 BR 153 - km 685+800 - NORTE - ITUMBIARA 6080669 DES-296956 expense
296957 2290 2023-04-30 17:04:46+00 50.54 50.54 0 0 1 2023-05-23 12:04:59.411+00 2023-05-23 12:04:59.416+00 276 276 30/04/2023 14:04-JAN9J32-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-296957 expense
296959 2290 2023-04-30 18:38:16+00 42.18 42.18 0 0 1 2023-05-23 12:05:01.92+00 2023-05-23 12:05:01.925+00 276 276 30/04/2023 15:38-JBA6D37-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-296959 expense
296963 2290 2023-04-30 07:41:58+00 45.9 45.9 0 0 1 2023-05-23 12:05:06.374+00 2023-05-23 12:05:06.379+00 276 276 30/04/2023 04:41-DSS0B62-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-296963 expense
318453 70 2023-05-22 17:14:17+00 1103.5859999999998 1103.5859999999998 0 0 1 2023-05-25 18:08:48.883+00 2023-05-25 18:08:48.908+00 276 276 22/05/2023 14:14-Diesel S10-615 DES-318453 expense
205177 2290 2023-01-22 10:47:25+00 35.7 35.7 0 0 1 2023-02-13 19:17:28.1+00 2023-02-13 19:17:28.116+00 870 870 22/01/2023 07:47-FOP6A93-5942741 BR 060 - km 107+900 - SUL - GOIANAPOLIS 5942741 DES-205177 expense