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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
297964 2290 2023-05-03 17:56:02+00 58.2 58.2 0 0 1 2023-05-23 12:34:58.864+00 2023-05-23 12:34:58.871+00 276 276 03/05/2023 14:56-JBA6D33-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-297964 expense
297965 2290 2023-05-03 21:26:33+00 23.46 23.46 0 0 1 2023-05-23 12:35:00.791+00 2023-05-23 12:35:00.798+00 276 276 03/05/2023 18:26-JBK8C29-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-297965 expense
297966 2290 2023-05-03 17:40:33+00 94.8 94.8 0 0 1 2023-05-23 12:35:03.2+00 2023-05-23 12:35:03.207+00 276 276 03/05/2023 14:40-JBA7A21-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-297966 expense
297968 2290 2023-05-03 12:49:32+00 16.15 16.15 0 0 1 2023-05-23 12:35:07.029+00 2023-05-23 12:35:07.066+00 276 276 03/05/2023 09:49-JBA5H99-6080669 BR 116 - km 204 - NORTE - ARUJA 6080669 DES-297968 expense
297969 2290 2023-05-03 22:03:59+00 52 52 0 0 1 2023-05-23 12:35:10.94+00 2023-05-23 12:35:10.952+00 276 276 03/05/2023 19:03-JBB0J63-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-297969 expense
297970 2290 2023-05-03 22:13:43+00 28.59 28.59 0 0 1 2023-05-23 12:35:13.762+00 2023-05-23 12:35:13.78+00 276 276 03/05/2023 19:13-JBK8C29-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297970 expense
303347 2290 2023-05-12 22:12:22+00 25.8 25.8 0 0 1 2023-05-23 19:13:41.84+00 2023-05-23 19:13:41.843+00 276 276 12/05/2023 19:12-RVT4E99-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303347 expense
303349 2290 2023-05-12 22:14:19+00 25.8 25.8 0 0 1 2023-05-23 19:13:46.75+00 2023-05-23 19:13:46.759+00 276 276 12/05/2023 19:14-RUP4H47-6093866 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6093866 DES-303349 expense
303358 2290 2023-04-29 10:28:21+00 62.4 62.4 0 0 1 2023-05-23 19:14:02.543+00 2023-05-23 19:14:02.546+00 276 276 29/04/2023 07:28-JBA6D37-6093866 SP 348 - km 115+520 - Sul - Sumare 6093866 DES-303358 expense
303367 2290 2023-05-13 09:39:39+00 21.5 21.5 0 0 1 2023-05-23 19:14:12.921+00 2023-05-23 19:14:12.924+00 276 276 13/05/2023 06:39-JBA5I02-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-303367 expense