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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
205771 2290 2023-01-26 16:32:29+00 50.54 50.54 0 0 1 2023-02-13 19:46:37.399+00 2023-02-13 19:46:37.403+00 870 870 26/01/2023 13:32-JAS1E44-5942741 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 5942741 DES-205771 expense
297213 2290 2023-04-30 13:49:32+00 52 52 0 0 1 2023-05-23 12:12:23.123+00 2023-05-23 12:12:23.131+00 276 276 30/04/2023 10:49-JBA7A17-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297213 expense
297214 2290 2023-04-30 13:49:54+00 52 52 0 0 1 2023-05-23 12:12:25.772+00 2023-05-23 12:12:25.783+00 276 276 30/04/2023 10:49-JBA7A26-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297214 expense
297216 2290 2023-04-30 13:49:41+00 50.54 50.54 0 0 1 2023-05-23 12:12:29.385+00 2023-05-23 12:12:29.391+00 276 276 30/04/2023 10:49-JAU8B18-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-297216 expense
297218 2290 2023-04-30 11:02:49+00 23.46 23.46 0 0 1 2023-05-23 12:12:35.553+00 2023-05-23 12:12:35.568+00 276 276 30/04/2023 08:02-JBK8C35-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297218 expense
297220 2290 2023-04-30 12:45:13+00 58.2 58.2 0 0 1 2023-05-23 12:12:39.562+00 2023-05-23 12:12:39.571+00 276 276 30/04/2023 09:45-IXM4440-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-297220 expense
297221 2290 2023-04-30 12:45:23+00 58.99 58.99 0 0 1 2023-05-23 12:12:41.366+00 2023-05-23 12:12:41.377+00 276 276 30/04/2023 09:45-RVT4F10-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297221 expense
297222 2290 2023-04-30 12:45:49+00 21.6 21.6 0 0 1 2023-05-23 12:12:43.348+00 2023-05-23 12:12:43.357+00 276 276 30/04/2023 09:45-JBA7J64-6080669 SP 280 - km 23+000 - Leste - Barueri 6080669 DES-297222 expense
297223 2290 2023-04-30 11:40:53+00 47.2 47.2 0 0 1 2023-05-23 12:12:47.741+00 2023-05-23 12:12:47.747+00 276 276 30/04/2023 08:40-JAQ1C58-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297223 expense
297225 2290 2023-04-30 12:24:19+00 46.8 46.8 0 0 1 2023-05-23 12:12:56.309+00 2023-05-23 12:12:56.343+00 276 276 30/04/2023 09:24-JAQ1C58-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297225 expense