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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
297310 2290 2023-04-30 15:16:57+00 85.69 85.69 0 0 1 2023-05-23 12:16:15.183+00 2023-05-23 12:16:15.19+00 276 276 30/04/2023 12:16-JAN9J32-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-297310 expense
297325 2290 2023-04-30 11:35:49+00 87.3 87.3 0 0 1 2023-05-23 12:17:03.779+00 2023-05-23 12:17:03.787+00 276 276 30/04/2023 08:35-RVT4E99-6080669 SP 330 - km 181+760 - Sul - Leme 6080669 DES-297325 expense
297328 2290 2023-04-30 12:35:25+00 14 14 0 0 1 2023-05-23 12:17:12.716+00 2023-05-23 12:17:12.727+00 276 276 30/04/2023 09:35-JBA7A17-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297328 expense
297330 2290 2023-04-30 12:36:29+00 14 14 0 0 1 2023-05-23 12:17:15.352+00 2023-05-23 12:17:15.359+00 276 276 30/04/2023 09:36-JBA7A26-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297330 expense
297331 2290 2023-04-30 12:36:39+00 11.2 11.2 0 0 1 2023-05-23 12:17:16.47+00 2023-05-23 12:17:16.475+00 276 276 30/04/2023 09:36-JBA5G61-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-297331 expense
205974 2290 2023-01-26 21:44:40+00 12.9 12.9 0 0 1 2023-02-13 19:56:21.49+00 2023-02-13 19:56:21.505+00 870 870 26/01/2023 18:44-JBL2F96-5942741 SP 021 - km 50+000 - Oeste - Parelheiros 5942741 DES-205974 expense
205975 2290 2023-01-26 21:54:09+00 124.2 124.2 0 0 1 2023-02-13 19:56:24.729+00 2023-02-13 19:56:24.747+00 870 870 26/01/2023 18:54-JBA7J69-5942741 SP 310 - km 282+400 - Sul - Araraquara 5942741 DES-205975 expense
205978 2290 2023-01-26 21:22:04+00 47.2 47.2 0 0 1 2023-02-13 19:56:41.361+00 2023-02-13 19:56:41.379+00 870 870 26/01/2023 18:22-JBB2B86-5942741 SP 330 - km 26+495 - Sul - Sao Paulo 5942741 DES-205978 expense
205981 2290 2023-01-26 22:03:24+00 58.71 58.71 0 0 1 2023-02-13 19:56:57.164+00 2023-02-13 19:56:57.203+00 870 870 26/01/2023 19:03-JBB0J65-5942741 SP 330 - km 350+000 - Norte - Sales de Oliveira 5942741 DES-205981 expense
205982 2290 2023-01-26 22:14:18+00 8.4 8.4 0 0 1 2023-02-13 19:57:01.332+00 2023-02-13 19:57:01.344+00 870 870 26/01/2023 19:14-JBL2F96-5942741 SP 021 - km 15+610 - Norte - Osasco 5942741 DES-205982 expense