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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
297561 2290 2023-05-03 20:31:47+00 59 59 0 0 1 2023-05-23 12:24:16.344+00 2023-05-23 12:24:16.349+00 276 276 03/05/2023 17:31-JBB0J64-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-297561 expense
297562 2290 2023-05-03 15:20:25+00 5.6 5.6 0 0 1 2023-05-23 12:24:17.487+00 2023-05-23 12:24:17.492+00 276 276 03/05/2023 12:20-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-297562 expense
297564 2290 2023-04-26 09:09:06+00 53.96 53.96 0 0 1 2023-05-23 12:24:19.803+00 2023-05-23 12:24:19.807+00 276 276 26/04/2023 06:09-IWB2D00-6080669 BR 153 - km 368 - NORTE - JARAGUA 6080669 DES-297564 expense
297568 2290 2023-05-03 15:24:29+00 23.4 23.4 0 0 1 2023-05-23 12:24:26.306+00 2023-05-23 12:24:26.327+00 276 276 03/05/2023 12:24-JBK8C29-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297568 expense
303214 2290 2023-05-13 12:45:17+00 77.6 77.6 0 0 1 2023-05-23 19:10:51.185+00 2023-05-23 19:10:51.235+00 276 276 13/05/2023 09:45-RUT4J76-6093866 SP 330 - km 215+000 - Norte - Pirassununga 6093866 DES-303214 expense
303217 2290 2023-05-13 12:46:49+00 47.02 47.02 0 0 1 2023-05-23 19:10:58.695+00 2023-05-23 19:10:58.714+00 276 276 13/05/2023 09:46-JAP6D30-6093866 SP 330 - km 350+000 - Norte - Sales de Oliveira 6093866 DES-303217 expense
303221 2290 2023-05-12 21:18:05+00 113.33 113.33 0 0 1 2023-05-23 19:11:05.181+00 2023-05-23 19:11:05.184+00 276 276 12/05/2023 18:18-JAQ5C10-6093866 SP 310 - km 282 - SUL - ARARAQUARA 6093866 DES-303221 expense
303227 2290 2023-05-12 21:18:41+00 52 52 0 0 1 2023-05-23 19:11:11.372+00 2023-05-23 19:11:11.375+00 276 276 12/05/2023 18:18-JBA6D29-6093866 SP 348 - km 115+520 - Norte - Sumare 6093866 DES-303227 expense
303230 2290 2023-05-12 20:41:11+00 47.4 47.4 0 0 1 2023-05-23 19:11:14.141+00 2023-05-23 19:11:14.144+00 276 276 12/05/2023 17:41-JAK8E43-6093866 SP 055 - km 250 - Oeste - Santos 6093866 DES-303230 expense
303235 2290 2023-05-13 13:42:08+00 39 39 0 0 1 2023-05-23 19:11:18.837+00 2023-05-23 19:11:18.841+00 276 276 13/05/2023 10:42-JBB5J02-6093866 SP 348 - km 159+550 - Norte - Limeira 6093866 DES-303235 expense