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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
296141 2290 2023-04-28 22:58:17+00 8.4 8.4 0 0 1 2023-05-23 11:47:44.116+00 2023-05-23 11:47:44.122+00 276 276 28/04/2023 19:58-JBK8C31-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-296141 expense
296144 2290 2023-04-29 00:45:22+00 70.2 70.2 0 0 1 2023-05-23 11:47:48.163+00 2023-05-23 11:47:48.168+00 276 276 28/04/2023 21:45-JAM4H35-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296144 expense
302560 2290 2023-05-09 11:41:03+00 54 54 0 0 1 2023-05-23 18:55:14.664+00 2023-05-23 18:55:14.667+00 276 276 09/05/2023 08:41-JAM6E27-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-302560 expense
302565 2290 2023-05-09 21:02:34+00 81 81 0 0 1 2023-05-23 18:55:20.659+00 2023-05-23 18:55:20.663+00 276 276 09/05/2023 18:02-RUT4J76-6093866 BR 153 - km 685+800 - SUL - ITUMBIARA 6093866 DES-302565 expense
302570 2290 2023-05-10 12:47:44+00 70.2 70.2 0 0 1 2023-05-23 18:55:25.672+00 2023-05-23 18:55:25.676+00 276 276 10/05/2023 09:47-JBA7J63-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302570 expense
302574 2290 2023-05-10 12:47:28+00 16.8 16.8 0 0 1 2023-05-23 18:55:29.582+00 2023-05-23 18:55:29.586+00 276 276 10/05/2023 09:47-JBA7A09-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-302574 expense
302575 2290 2023-05-10 12:47:32+00 16.8 16.8 0 0 1 2023-05-23 18:55:30.611+00 2023-05-23 18:55:30.615+00 276 276 10/05/2023 09:47-JBA6D29-6093866 BR 381 - km 007+300 - SUL - Vargem 6093866 DES-302575 expense
302578 2290 2023-05-10 13:43:36+00 30.1 30.1 0 0 1 2023-05-23 18:55:33.552+00 2023-05-23 18:55:33.555+00 276 276 10/05/2023 10:43-RUP4H49-6093866 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6093866 DES-302578 expense
302579 2290 2023-05-10 14:33:42+00 42.18 42.18 0 0 1 2023-05-23 18:55:35.375+00 2023-05-23 18:55:35.383+00 276 276 10/05/2023 11:33-JAP6D30-6093866 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6093866 DES-302579 expense
302581 2290 2023-05-10 19:53:50+00 304.2 304.2 0 0 1 2023-05-23 18:55:38.496+00 2023-05-23 18:55:38.5+00 276 276 10/05/2023 16:53-RVT4F10-6093866 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6093866 DES-302581 expense