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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
296412 2290 2023-04-28 13:14:54+00 85.69 85.69 0 0 1 2023-05-23 11:53:35.555+00 2023-05-23 11:53:35.56+00 276 276 28/04/2023 10:14-JBA5G35-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-296412 expense
296414 2290 2023-04-28 14:08:05+00 58.71 58.71 0 0 1 2023-05-23 11:53:38.843+00 2023-05-23 11:53:38.848+00 276 276 28/04/2023 11:08-JBA5H88-6080669 SP 330 - km 350+000 - Norte - Sales de Oliveira 6080669 DES-296414 expense
296418 2290 2023-04-28 13:17:09+00 58.99 58.99 0 0 1 2023-05-23 11:53:43.477+00 2023-05-23 11:53:43.482+00 276 276 28/04/2023 10:17-RVT4F05-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-296418 expense
296420 2290 2023-04-28 15:07:22+00 19.6 19.6 0 0 1 2023-05-23 11:53:45.852+00 2023-05-23 11:53:45.856+00 276 276 28/04/2023 12:07-RVU7H73-6080669 SP 021 - km 25+360 - Sul - Sao Paulo 6080669 DES-296420 expense
296423 2290 2023-04-28 12:07:54+00 105.3 105.3 0 0 1 2023-05-23 11:53:49.333+00 2023-05-23 11:53:49.348+00 276 276 28/04/2023 09:07-RUP4H48-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-296423 expense
296424 2290 2023-04-28 11:49:06+00 48.5 48.5 0 0 1 2023-05-23 11:53:50.432+00 2023-05-23 11:53:50.437+00 276 276 28/04/2023 08:49-JBB0J64-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-296424 expense
296426 2290 2023-04-28 08:28:00+00 58.5 58.5 0 0 1 2023-05-23 11:53:52.683+00 2023-05-23 11:53:52.688+00 276 276 28/04/2023 05:28-JBA5H88-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-296426 expense
296430 2290 2023-04-28 13:16:43+00 67.9 67.9 0 0 1 2023-05-23 11:53:57.318+00 2023-05-23 11:53:57.323+00 276 276 28/04/2023 10:16-JAQ5C16-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-296430 expense
296432 2290 2023-04-28 11:07:31+00 46.8 46.8 0 0 1 2023-05-23 11:53:59.448+00 2023-05-23 11:53:59.453+00 276 276 28/04/2023 08:07-JAM4H31-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-296432 expense
296434 2290 2023-04-28 14:06:52+00 13.2 13.2 0 0 1 2023-05-23 11:54:01.984+00 2023-05-23 11:54:01.989+00 276 276 28/04/2023 11:06-JBA6D35-6080669 SP 021 - km 87+940 - Leste - Ribeirao Pires 6080669 DES-296434 expense