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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
298565 2290 2023-05-06 12:41:28+00 50.54 50.54 0 0 1 2023-05-23 12:52:14.388+00 2023-05-23 12:52:14.393+00 276 276 06/05/2023 09:41-JBA5G82-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-298565 expense
298568 2290 2023-05-06 08:35:42+00 28.59 28.59 0 0 1 2023-05-23 12:52:20.164+00 2023-05-23 12:52:20.172+00 276 276 06/05/2023 05:35-JBK8C29-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-298568 expense
298570 2290 2023-05-06 11:35:31+00 38.8 38.8 0 0 1 2023-05-23 12:52:22.826+00 2023-05-23 12:52:22.831+00 276 276 06/05/2023 08:35-JBA7J67-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-298570 expense
298574 2290 2023-05-06 13:16:06+00 16.8 16.8 0 0 1 2023-05-23 12:52:27.695+00 2023-05-23 12:52:27.7+00 276 276 06/05/2023 10:16-JBB2B75-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298574 expense
298577 2290 2023-05-06 13:21:44+00 54 54 0 0 1 2023-05-23 12:52:32.38+00 2023-05-23 12:52:32.386+00 276 276 06/05/2023 10:21-JAN9J32-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298577 expense
298579 2290 2023-05-06 09:25:37+00 70.2 70.2 0 0 1 2023-05-23 12:52:34.594+00 2023-05-23 12:52:34.6+00 276 276 06/05/2023 06:25-JBA5H96-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298579 expense
298581 2290 2023-05-06 08:36:08+00 70.8 70.8 0 0 1 2023-05-23 12:52:36.784+00 2023-05-23 12:52:36.789+00 276 276 06/05/2023 05:36-JBA6D32-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-298581 expense
298584 2290 2023-05-06 09:04:37+00 70.2 70.2 0 0 1 2023-05-23 12:52:41.024+00 2023-05-23 12:52:41.032+00 276 276 06/05/2023 06:04-JAT2C76-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-298584 expense
298591 2290 2023-05-05 12:06:13+00 54 54 0 0 1 2023-05-23 12:52:49.714+00 2023-05-23 12:52:49.721+00 276 276 05/05/2023 09:06-JBA5H96-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-298591 expense
298595 2290 2023-05-06 12:23:01+00 67.9 67.9 0 0 1 2023-05-23 12:52:54.111+00 2023-05-23 12:52:54.117+00 276 276 06/05/2023 09:23-RVT4F03-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-298595 expense