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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
300296 2290 2023-05-01 15:49:58+00 11.2 11.2 0 0 1 2023-05-23 14:26:46.753+00 2023-05-23 14:26:46.76+00 276 276 01/05/2023 12:49-JBA7J64-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-300296 expense
300300 2290 2023-05-01 14:21:23+00 70.2 70.2 0 0 1 2023-05-23 14:26:57.007+00 2023-05-23 14:26:57.015+00 276 276 01/05/2023 11:21-FYW0A26-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-300300 expense
300303 2290 2023-05-01 10:39:09+00 110.6 110.6 0 0 1 2023-05-23 14:27:02.864+00 2023-05-23 14:27:02.875+00 276 276 01/05/2023 07:39-RVT4E99-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300303 expense
300307 2290 2023-04-29 19:59:45+00 94.8 94.8 0 0 1 2023-05-23 14:27:14.307+00 2023-05-23 14:27:14.319+00 276 276 29/04/2023 16:59-RUT4J85-6080669 SP 055 - km 250 - Oeste - Santos 6080669 DES-300307 expense
458304 1891 256 2024-02-08 11:32:00+00 366 366 0 2024-02-08 16:53:18.859+00 2024-02-08 16:53:18.864+00 1767 1767 DES-458304 expense
458344 2024-02-08 18:29:00+00 0 0 2024-02-08 18:29:18.782+00 2024-02-08 18:29:18.796+00 1040 1040 DES-458344 expense
213570 2290 2023-02-01 14:16:14+00 58.99 58.99 0 0 1 2023-02-15 14:35:38.031+00 2023-02-15 14:35:38.035+00 870 870 01/02/2023 11:16-RVT4F12-5961786 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5961786 DES-213570 expense
213576 2290 2023-02-01 10:07:36+00 35.4 35.4 0 0 1 2023-02-15 14:35:46.858+00 2023-02-15 14:35:46.867+00 870 870 01/02/2023 07:07-ITH2400-5961786 SP 330 - km 26+495 - Norte - Sao Paulo 5961786 DES-213576 expense
213582 2290 2023-02-01 11:34:28+00 70.49 70.49 0 0 1 2023-02-15 14:35:54.817+00 2023-02-15 14:35:54.823+00 870 870 01/02/2023 08:34-JAN9J32-5961786 SP 330 - km 350+000 - Norte - Sales de Oliveira 5961786 DES-213582 expense
213587 2290 2023-02-01 11:34:29+00 37.2 37.2 0 0 1 2023-02-15 14:35:59.652+00 2023-02-15 14:35:59.66+00 870 870 01/02/2023 08:34-JBB5J01-5961786 SP 065 - km 79+900 - Norte - Atibaia 5961786 DES-213587 expense