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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
299810 2290 2023-05-05 17:39:18+00 21.5 21.5 0 0 1 2023-05-23 14:08:41.873+00 2023-05-23 14:08:41.881+00 276 276 05/05/2023 14:39-RVT4F06-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-299810 expense
299813 2290 2023-05-05 17:34:18+00 70.8 70.8 0 0 1 2023-05-23 14:08:47.766+00 2023-05-23 14:08:47.776+00 276 276 05/05/2023 14:34-JBA7A11-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-299813 expense
299819 2290 2023-05-05 17:38:54+00 31.2 31.2 0 0 1 2023-05-23 14:08:59.404+00 2023-05-23 14:08:59.411+00 276 276 05/05/2023 14:38-JAP6D30-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-299819 expense
299823 2290 2023-05-05 13:25:25+00 16.8 16.8 0 0 1 2023-05-23 14:09:09.413+00 2023-05-23 14:09:09.419+00 276 276 05/05/2023 10:25-JBA7A21-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299823 expense
299826 2290 2023-05-05 13:26:46+00 39 39 0 0 1 2023-05-23 14:09:13.76+00 2023-05-23 14:09:13.766+00 276 276 05/05/2023 10:26-EQE6H46-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-299826 expense
299828 2290 2023-05-05 16:09:03+00 128.63 128.63 0 0 1 2023-05-23 14:09:19.25+00 2023-05-23 14:09:19.265+00 276 276 05/05/2023 13:09-RVT4F00-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-299828 expense
299829 2290 2023-05-05 17:26:09+00 38.7 38.7 0 0 1 2023-05-23 14:09:21.017+00 2023-05-23 14:09:21.023+00 276 276 05/05/2023 14:26-EIL3H43-6080669 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6080669 DES-299829 expense
299831 2290 2023-05-05 17:03:40+00 14 14 0 0 1 2023-05-23 14:09:23.671+00 2023-05-23 14:09:23.677+00 276 276 05/05/2023 14:03-JBA6J87-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-299831 expense
299834 2290 2023-05-05 07:22:46+00 46.8 46.8 0 0 1 2023-05-23 14:09:27.432+00 2023-05-23 14:09:27.437+00 276 276 05/05/2023 04:22-JBB2B75-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-299834 expense
304733 2290 2023-05-09 17:48:34+00 19.4 19.4 0 0 1 2023-05-23 19:53:42.012+00 2023-05-23 19:53:42.025+00 276 276 09/05/2023 14:48-JBK8C29-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-304733 expense