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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
297356 2290 2023-04-26 21:18:52+00 60.42 60.42 0 0 1 2023-05-23 12:18:08.839+00 2023-05-23 12:18:08.848+00 276 276 26/04/2023 18:18-JAU8B18-6080669 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6080669 DES-297356 expense
297362 2290 2023-04-30 13:00:59+00 32.4 32.4 0 0 1 2023-05-23 12:18:17.984+00 2023-05-23 12:18:17.991+00 276 276 30/04/2023 10:00-JAN9J32-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-297362 expense
297368 2290 2023-04-30 11:24:31+00 70.2 70.2 0 0 1 2023-05-23 12:18:25.908+00 2023-05-23 12:18:25.913+00 276 276 30/04/2023 08:24-JBA7A22-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-297368 expense
297370 2290 2023-04-30 11:46:49+00 87.3 87.3 0 0 1 2023-05-23 12:18:27.98+00 2023-05-23 12:18:27.989+00 276 276 30/04/2023 08:46-RVT4F00-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297370 expense
297371 2290 2023-04-30 11:46:34+00 67.9 67.9 0 0 1 2023-05-23 12:18:29.399+00 2023-05-23 12:18:29.41+00 276 276 30/04/2023 08:46-RVT4F12-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297371 expense
297372 2290 2023-04-30 13:17:27+00 58.2 58.2 0 0 1 2023-05-23 12:18:33.384+00 2023-05-23 12:18:33.389+00 276 276 30/04/2023 10:17-JBB0J62-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297372 expense
297374 2290 2023-04-29 22:59:36+00 83.2 83.2 0 0 1 2023-05-23 12:18:35.499+00 2023-05-23 12:18:35.506+00 276 276 29/04/2023 19:59-RUT4J72-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297374 expense
297376 2290 2023-04-30 13:23:53+00 43.2 43.2 0 0 1 2023-05-23 12:18:37.776+00 2023-05-23 12:18:37.783+00 276 276 30/04/2023 10:23-RVT4F07-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297376 expense
297377 2290 2023-04-30 14:02:44+00 93.95 93.95 0 0 1 2023-05-23 12:18:39.105+00 2023-05-23 12:18:39.11+00 276 276 30/04/2023 11:02-RUP4H47-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297377 expense
297379 2290 2023-04-30 14:56:18+00 55.86 55.86 0 0 1 2023-05-23 12:18:44.119+00 2023-05-23 12:18:44.129+00 276 276 30/04/2023 11:56-JAK8E30-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297379 expense