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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
298805 2290 2023-05-05 18:24:50+00 70.2 70.2 0 0 1 2023-05-23 13:32:57.56+00 2023-05-23 13:32:57.565+00 276 276 05/05/2023 15:24-RVT4F05-6080669 SP 348 - km 159+550 - Sul - Limeira 6080669 DES-298805 expense
298806 2290 2023-05-05 18:24:45+00 70.8 70.8 0 0 1 2023-05-23 13:32:59.264+00 2023-05-23 13:32:59.271+00 276 276 05/05/2023 15:24-JAN1H62-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-298806 expense
298807 2290 2023-05-05 20:31:15+00 11.2 11.2 0 0 1 2023-05-23 13:33:00.872+00 2023-05-23 13:33:00.879+00 276 276 05/05/2023 17:31-JAQ5D17-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-298807 expense
303696 2290 2023-05-12 22:38:50+00 33.72 33.72 0 0 1 2023-05-23 19:24:58.896+00 2023-05-23 19:24:58.932+00 276 276 12/05/2023 19:38-JAQ1C58-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-303696 expense
303697 2290 2023-05-12 22:38:35+00 33.72 33.72 0 0 1 2023-05-23 19:25:05.635+00 2023-05-23 19:25:05.651+00 276 276 12/05/2023 19:38-JAQ5C10-6093866 SP 310 - km 216+800 - SUL - Itirapina 6093866 DES-303697 expense
303701 2290 2023-05-12 23:09:20+00 100.03 100.03 0 0 1 2023-05-23 19:25:20.723+00 2023-05-23 19:25:20.735+00 276 276 12/05/2023 20:09-RVT4F12-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303701 expense
303702 2290 2023-05-13 11:28:25+00 52 52 0 0 1 2023-05-23 19:25:23.298+00 2023-05-23 19:25:23.307+00 276 276 13/05/2023 08:28-JBB0J65-6093866 SP 330 - km 118.000 - Norte - Nova Odessa 6093866 DES-303702 expense
303703 2290 2023-05-13 10:57:52+00 67.45 67.45 0 0 1 2023-05-23 19:25:26.479+00 2023-05-23 19:25:26.491+00 276 276 13/05/2023 07:57-RVT4F01-6093866 SP 330 - km 281+000 - NORTE - SAO SIMAO 6093866 DES-303703 expense
303705 2290 2023-05-13 12:24:34+00 114.28 114.28 0 0 1 2023-05-23 19:25:30.66+00 2023-05-23 19:25:30.667+00 276 276 13/05/2023 09:24-RVT4F08-6093866 SP 330 - km 405+000 - norte - Ituverava 6093866 DES-303705 expense
310469 2290 2023-04-08 11:17:33+00 25.8 25.8 0 0 1 2023-05-24 15:54:31.608+00 2023-05-24 15:54:31.612+00 276 276 08/04/2023 08:17-JAQ5D17-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-310469 expense