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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
293806 2290 2023-04-27 18:52:23+00 67.45 67.45 0 0 1 2023-05-22 23:49:30.467+00 2023-05-22 23:49:30.472+00 276 276 27/04/2023 15:52-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-293806 expense
293810 2290 2023-04-27 22:06:13+00 9 9 0 0 1 2023-05-22 23:49:34.279+00 2023-05-22 23:49:34.283+00 276 276 27/04/2023 19:06-ITH2400-6067138 SP 070 - km 57 - Oeste - Guararema 6067138 DES-293810 expense
293814 2290 2023-04-27 16:35:37+00 16.8 16.8 0 0 1 2023-05-22 23:49:37.657+00 2023-05-22 23:49:37.661+00 276 276 27/04/2023 13:35-JBA6D30-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-293814 expense
293816 2290 2023-04-27 23:19:36+00 19.6 19.6 0 0 1 2023-05-22 23:49:39.613+00 2023-05-22 23:49:39.617+00 276 276 27/04/2023 20:19-RUT4J74-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293816 expense
293820 2290 2023-04-27 20:00:28+00 75.81 75.81 0 0 1 2023-05-22 23:49:43.092+00 2023-05-22 23:49:43.097+00 276 276 27/04/2023 17:00-RVT4F11-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293820 expense
293825 2290 2023-04-27 21:38:25+00 48.6 48.6 0 0 1 2023-05-22 23:49:47.474+00 2023-05-22 23:49:47.478+00 276 276 27/04/2023 18:38-RUP4H47-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293825 expense
293828 2290 2023-04-27 23:03:51+00 22.4 22.4 0 0 1 2023-05-22 23:49:50.167+00 2023-05-22 23:49:50.171+00 276 276 27/04/2023 20:03-RUT4J76-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293828 expense
293832 2290 2023-04-27 23:03:17+00 58.5 58.5 0 0 1 2023-05-22 23:49:53.58+00 2023-05-22 23:49:53.584+00 276 276 27/04/2023 20:03-JAO1G93-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293832 expense
293835 2290 2023-04-27 21:53:05+00 63 63 0 0 1 2023-05-22 23:49:56.401+00 2023-05-22 23:49:56.406+00 276 276 27/04/2023 18:53-RVT4E99-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-293835 expense
293838 2290 2023-04-27 22:55:22+00 46.8 46.8 0 0 1 2023-05-22 23:49:58.995+00 2023-05-22 23:49:58.999+00 276 276 27/04/2023 19:55-JBA5G82-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293838 expense