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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
300945 2290 2023-05-04 17:08:12+00 25.2 25.2 0 0 1 2023-05-23 14:49:35.598+00 2023-05-23 14:49:35.604+00 276 276 04/05/2023 14:08-RVT4F01-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-300945 expense
300948 2290 2023-05-04 15:57:49+00 105.3 105.3 0 0 1 2023-05-23 14:49:40.829+00 2023-05-23 14:49:40.836+00 276 276 04/05/2023 12:57-RVT4F01-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-300948 expense
300956 2290 2023-05-04 16:23:24+00 75.81 75.81 0 0 1 2023-05-23 14:49:55.548+00 2023-05-23 14:49:55.56+00 276 276 04/05/2023 13:23-RVT4F07-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-300956 expense
300962 2290 2023-05-04 17:06:08+00 85.69 85.69 0 0 1 2023-05-23 14:50:10.879+00 2023-05-23 14:50:10.888+00 276 276 04/05/2023 14:06-JAQ8C39-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-300962 expense
300963 2290 2023-05-04 16:37:17+00 58.2 58.2 0 0 1 2023-05-23 14:50:12.364+00 2023-05-23 14:50:12.369+00 276 276 04/05/2023 13:37-JAN1H26-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-300963 expense
300964 2290 2023-05-04 16:36:39+00 106.2 106.2 0 0 1 2023-05-23 14:50:13.735+00 2023-05-23 14:50:13.74+00 276 276 04/05/2023 13:36-RVT4F01-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-300964 expense
300965 2290 2023-05-04 16:54:30+00 93.6 93.6 0 0 1 2023-05-23 14:50:15.345+00 2023-05-23 14:50:15.355+00 276 276 04/05/2023 13:54-RVT4F09-6080669 SP 330 - km 118.000 - Sul - Nova Odessa 6080669 DES-300965 expense
300966 2290 2023-05-02 17:27:03+00 12.9 12.9 0 0 1 2023-05-23 14:50:17.15+00 2023-05-23 14:50:17.155+00 276 276 02/05/2023 14:27-JAK8E30-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-300966 expense
300975 2290 2023-05-04 16:26:17+00 11.2 11.2 0 0 1 2023-05-23 14:50:33.292+00 2023-05-23 14:50:33.304+00 276 276 04/05/2023 13:26-JBA8C54-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-300975 expense
217270 2423 2023-02-28 03:00:00+00 73.43 73.43 0 0 1 2023-02-16 11:36:56.676+00 2023-02-16 11:36:56.681+00 870 870 Rastreador/Mensalidade-JAQ5C16-572-6461889 572-6461889 LOCAÇÃO TRAVA DE 5ª RODA DES-217270 expense