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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
299721 2290 2023-05-05 16:19:57+00 41.6 41.6 0 0 1 2023-05-23 14:04:33.736+00 2023-05-23 14:04:33.747+00 276 276 05/05/2023 13:19-JAM6E44-6080669 SP 348 - km 115+520 - Norte - Sumare 6080669 DES-299721 expense
299728 2290 2023-05-05 08:42:22+00 17.2 17.2 0 0 1 2023-05-23 14:04:51.574+00 2023-05-23 14:04:51.583+00 276 276 05/05/2023 05:42-JAQ5I24-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-299728 expense
299732 2290 2023-05-05 07:38:25+00 37.8 37.8 0 0 1 2023-05-23 14:04:59.121+00 2023-05-23 14:04:59.132+00 276 276 05/05/2023 04:38-RVT4F12-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-299732 expense
299734 2290 2023-05-05 11:50:17+00 47.02 47.02 0 0 1 2023-05-23 14:05:03.499+00 2023-05-23 14:05:03.506+00 276 276 05/05/2023 08:50-JAP6D30-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-299734 expense
299735 2290 2023-05-05 12:13:08+00 30.1 30.1 0 0 1 2023-05-23 14:05:05.664+00 2023-05-23 14:05:05.67+00 276 276 05/05/2023 09:13-DSS0B62-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299735 expense
299737 2290 2023-05-05 09:21:42+00 11.2 11.2 0 0 1 2023-05-23 14:05:10.816+00 2023-05-23 14:05:10.826+00 276 276 05/05/2023 06:21-JBA8C70-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299737 expense
299739 2290 2023-05-05 12:13:22+00 35.1 35.1 0 0 1 2023-05-23 14:05:14.182+00 2023-05-23 14:05:14.191+00 276 276 05/05/2023 09:13-JBA6D35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-299739 expense
299740 2290 2023-05-05 12:13:48+00 30.1 30.1 0 0 1 2023-05-23 14:05:16.023+00 2023-05-23 14:05:16.032+00 276 276 05/05/2023 09:13-RUT4J76-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299740 expense
299742 2290 2023-05-05 10:04:13+00 72.8 72.8 0 0 1 2023-05-23 14:05:19.292+00 2023-05-23 14:05:19.299+00 276 276 05/05/2023 07:04-RVT4F11-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299742 expense
299743 2290 2023-05-05 10:04:21+00 72.8 72.8 0 0 1 2023-05-23 14:05:21.195+00 2023-05-23 14:05:21.202+00 276 276 05/05/2023 07:04-RUT4J76-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-299743 expense