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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
303008 2290 2023-05-10 19:29:02+00 70.2 70.2 0 0 1 2023-05-23 19:06:31.528+00 2023-05-23 19:06:31.531+00 276 276 10/05/2023 16:29-FNL7J52-6093866 SP 348 - km 159+550 - Sul - Limeira 6093866 DES-303008 expense
205976 2290 2023-01-26 22:17:59+00 58.99 58.99 0 0 1 2023-02-13 19:56:29.128+00 2023-02-13 19:56:29.142+00 870 870 26/01/2023 19:17-RVT4F10-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-205976 expense
297337 2290 2023-04-30 14:18:41+00 39 39 0 0 1 2023-05-23 12:17:28.373+00 2023-05-23 12:17:28.379+00 276 276 30/04/2023 11:18-JBA7A17-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297337 expense
297340 2290 2023-04-30 13:20:39+00 202.8 202.8 0 0 1 2023-05-23 12:17:33.949+00 2023-05-23 12:17:33.962+00 276 276 30/04/2023 10:20-JBA7A22-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-297340 expense
297342 2290 2023-04-30 13:52:16+00 41.6 41.6 0 0 1 2023-05-23 12:17:37.936+00 2023-05-23 12:17:37.947+00 276 276 30/04/2023 10:52-JBA5H96-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297342 expense
297344 2290 2023-04-30 16:02:13+00 58.8 58.8 0 0 1 2023-05-23 12:17:42.363+00 2023-05-23 12:17:42.371+00 276 276 30/04/2023 13:02-JAM4H35-6080669 SP 326 - km 357+000 - Norte - Taiuva 6080669 DES-297344 expense
297345 2290 2023-04-30 13:15:40+00 50.54 50.54 0 0 1 2023-05-23 12:17:44.675+00 2023-05-23 12:17:44.683+00 276 276 30/04/2023 10:15-JBB2B75-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-297345 expense
297348 2290 2023-04-30 11:38:58+00 82.27 82.27 0 0 1 2023-05-23 12:17:49.961+00 2023-05-23 12:17:49.968+00 276 276 30/04/2023 08:38-RUT4J85-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297348 expense
302963 2290 2023-05-10 10:11:20+00 58.2 58.2 0 0 1 2023-05-23 19:05:38.723+00 2023-05-23 19:05:38.727+00 276 276 10/05/2023 07:11-JAM4H31-6093866 SP 330 - km 181+760 - Sul - Leme 6093866 DES-302963 expense
302967 2290 2023-05-10 18:07:40+00 50.54 50.54 0 0 1 2023-05-23 19:05:42.873+00 2023-05-23 19:05:42.877+00 276 276 10/05/2023 15:07-JAK8E36-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302967 expense