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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
297385 2290 2023-04-30 12:17:06+00 100.03 100.03 0 0 1 2023-05-23 12:18:54.472+00 2023-05-23 12:18:54.483+00 276 276 30/04/2023 09:17-RVT4F08-6080669 SP 330 - km 405+000 - norte - Ituverava 6080669 DES-297385 expense
297386 2290 2023-04-30 11:19:13+00 117 117 0 0 1 2023-05-23 12:18:55.758+00 2023-05-23 12:18:55.763+00 276 276 30/04/2023 08:19-JAK8E30-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-297386 expense
297390 2290 2023-04-30 13:47:28+00 52 52 0 0 1 2023-05-23 12:19:01.164+00 2023-05-23 12:19:01.185+00 276 276 30/04/2023 10:47-JBA6D37-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-297390 expense
297392 2290 2023-04-30 11:09:32+00 35.4 35.4 0 0 1 2023-05-23 12:19:04.375+00 2023-05-23 12:19:04.382+00 276 276 30/04/2023 08:09-JBK8C29-6080669 SP 330 - km 26+495 - Norte - Sao Paulo 6080669 DES-297392 expense
206044 2290 2023-01-22 14:49:46+00 46.8 46.8 0 0 1 2023-02-13 20:00:31.817+00 2023-02-13 20:00:31.852+00 870 870 22/01/2023 11:49-RUP4H50-5942741 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 5942741 DES-206044 expense
206045 2290 2023-01-25 21:28:50+00 58.99 58.99 0 0 1 2023-02-13 20:00:35.798+00 2023-02-13 20:00:35.808+00 870 870 25/01/2023 18:28-RUP4H50-5942741 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5942741 DES-206045 expense
297359 2290 2023-04-30 12:24:47+00 16.81 16.81 0 0 1 2023-05-23 12:18:13.079+00 2023-05-23 12:18:13.092+00 276 276 30/04/2023 09:24-JBK8C35-6080669 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6080669 DES-297359 expense
297363 2290 2023-04-30 13:04:11+00 43.2 43.2 0 0 1 2023-05-23 12:18:19.522+00 2023-05-23 12:18:19.533+00 276 276 30/04/2023 10:04-RVT4F08-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-297363 expense
297367 2290 2023-04-30 01:46:40+00 77.6 77.6 0 0 1 2023-05-23 12:18:24.541+00 2023-05-23 12:18:24.546+00 276 276 29/04/2023 22:46-RVT4F07-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-297367 expense
297373 2290 2023-04-30 11:39:34+00 44.4 44.4 0 0 1 2023-05-23 12:18:34.325+00 2023-05-23 12:18:34.329+00 276 276 30/04/2023 08:39-JAN9J29-6080669 BR 050 - km 104+900 - SUL - Uberlandia 6080669 DES-297373 expense