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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
297924 2290 2023-05-03 22:38:59+00 105.73 105.73 0 0 1 2023-05-23 12:34:09.937+00 2023-05-23 12:34:09.942+00 276 276 03/05/2023 19:38-RVT4F09-6080669 SP 330 - km 350+000 - Sul - Sales de Oliveira 6080669 DES-297924 expense
297926 2290 2023-05-03 20:44:40+00 48.6 48.6 0 0 1 2023-05-23 12:34:12.28+00 2023-05-23 12:34:12.286+00 276 276 03/05/2023 17:44-RVT4F10-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297926 expense
297929 2290 2023-05-03 21:07:06+00 48.6 48.6 0 0 1 2023-05-23 12:34:15.737+00 2023-05-23 12:34:15.742+00 276 276 03/05/2023 18:07-RVT4F01-6080669 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6080669 DES-297929 expense
297932 2290 2023-05-03 20:07:11+00 42.18 42.18 0 0 1 2023-05-23 12:34:19.349+00 2023-05-23 12:34:19.36+00 276 276 03/05/2023 17:07-RUP4H49-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-297932 expense
297935 2290 2023-05-03 17:26:05+00 32.4 32.4 0 0 1 2023-05-23 12:34:22.664+00 2023-05-23 12:34:22.669+00 276 276 03/05/2023 14:26-JAN9J32-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-297935 expense
297939 2290 2023-05-03 17:59:17+00 46.8 46.8 0 0 1 2023-05-23 12:34:26.743+00 2023-05-23 12:34:26.748+00 276 276 03/05/2023 14:59-JAU8B18-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-297939 expense
297946 2290 2023-05-03 20:33:17+00 70.2 70.2 0 0 1 2023-05-23 12:34:35.239+00 2023-05-23 12:34:35.244+00 276 276 03/05/2023 17:33-JBA7A21-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297946 expense
297956 2290 2023-05-02 10:54:29+00 32.4 32.4 0 0 1 2023-05-23 12:34:48.591+00 2023-05-23 12:34:48.596+00 276 276 02/05/2023 07:54-JAM4H35-6080669 BR 365 - km 93+270 - LESTE - CACHOEIRA ALTA 6080669 DES-297956 expense
297957 2290 2023-05-03 20:36:46+00 70.8 70.8 0 0 1 2023-05-23 12:34:49.633+00 2023-05-23 12:34:49.638+00 276 276 03/05/2023 17:36-JAM4H31-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-297957 expense
297962 2290 2023-05-03 17:10:25+00 22.4 22.4 0 0 1 2023-05-23 12:34:56.003+00 2023-05-23 12:34:56.008+00 276 276 03/05/2023 14:10-JAQ5C16-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-297962 expense