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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
297379 2290 2023-04-30 14:56:18+00 55.86 55.86 0 0 1 2023-05-23 12:18:44.119+00 2023-05-23 12:18:44.129+00 276 276 30/04/2023 11:56-JAK8E30-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297379 expense
297383 2290 2023-04-30 13:17:47+00 58.5 58.5 0 0 1 2023-05-23 12:18:50.415+00 2023-05-23 12:18:50.423+00 276 276 30/04/2023 10:17-JBA7A26-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-297383 expense
297388 2290 2023-04-30 14:23:42+00 83.69 83.69 0 0 1 2023-05-23 12:18:57.651+00 2023-05-23 12:18:57.656+00 276 276 30/04/2023 11:23-DJM4C27-6080669 SP 310 - km 181+350 - SUL - RIO CLARO 6080669 DES-297388 expense
297391 2290 2023-04-30 13:47:45+00 50.54 50.54 0 0 1 2023-05-23 12:19:02.604+00 2023-05-23 12:19:02.62+00 276 276 30/04/2023 10:47-JBB0J62-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-297391 expense
302972 2290 2023-05-10 10:17:48+00 58.5 58.5 0 0 1 2023-05-23 19:05:49.861+00 2023-05-23 19:05:49.868+00 276 276 10/05/2023 07:17-JAN9J32-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302972 expense
302981 2290 2023-05-10 15:46:07+00 105.3 105.3 0 0 1 2023-05-23 19:06:01.793+00 2023-05-23 19:06:01.796+00 276 276 10/05/2023 12:46-RVT4F09-6093866 SP 348 - km 77+430 - Sul - Itupeva 6093866 DES-302981 expense
302987 2290 2023-05-09 07:30:18+00 30.6 30.6 0 0 1 2023-05-23 19:06:08.889+00 2023-05-23 19:06:08.892+00 276 276 09/05/2023 04:30-JBA7J63-6093866 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6093866 DES-302987 expense
302992 2290 2023-05-10 09:28:27+00 66.6 66.6 0 0 1 2023-05-23 19:06:14.03+00 2023-05-23 19:06:14.034+00 276 276 10/05/2023 06:28-RUT4J72-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302992 expense
302995 2290 2023-05-10 08:06:36+00 44.4 44.4 0 0 1 2023-05-23 19:06:16.198+00 2023-05-23 19:06:16.201+00 276 276 10/05/2023 05:06-JBA5I02-6093866 BR 153 - km 553+100 - Norte - PROF JAMIL 6093866 DES-302995 expense
302998 2290 2023-05-10 16:05:35+00 38.7 38.7 0 0 1 2023-05-23 19:06:20.216+00 2023-05-23 19:06:20.219+00 276 276 10/05/2023 13:05-RUT4J87-6093866 SP 021 - km 50+000 - Oeste - Parelheiros 6093866 DES-302998 expense