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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
293475 2290 2023-04-25 09:58:24+00 45.6 45.6 0 0 1 2023-05-22 23:44:33.973+00 2023-05-22 23:44:33.981+00 276 276 25/04/2023 06:58-JAK8E55-6067138 SP 127 - km 12+625 - Sul - Rio Claro 6067138 DES-293475 expense
293478 2290 2023-04-25 10:36:48+00 16.8 16.8 0 0 1 2023-05-22 23:44:36.684+00 2023-05-22 23:44:36.687+00 276 276 25/04/2023 07:36-JAP6D37-6067138 BR 381 - km 65+7 - Norte - Mairipora 6067138 DES-293478 expense
293481 2290 2023-04-25 10:04:04+00 19.8 19.8 0 0 1 2023-05-22 23:44:39.536+00 2023-05-22 23:44:39.539+00 276 276 25/04/2023 07:04-JBA5I03-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-293481 expense
293483 2290 2023-04-25 10:03:39+00 105.3 105.3 0 0 1 2023-05-22 23:44:41.262+00 2023-05-22 23:44:41.265+00 276 276 25/04/2023 07:03-RUT4J82-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293483 expense
293487 2290 2023-04-24 22:28:55+00 54.6 54.6 0 0 1 2023-05-22 23:44:44.896+00 2023-05-22 23:44:44.9+00 276 276 24/04/2023 19:28-RUT4J80-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293487 expense
293490 2290 2023-04-25 10:30:01+00 70.8 70.8 0 0 1 2023-05-22 23:44:47.971+00 2023-05-22 23:44:47.975+00 276 276 25/04/2023 07:30-JBB5J03-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293490 expense
293494 2290 2023-04-25 08:53:18+00 19.8 19.8 0 0 1 2023-05-22 23:44:51.44+00 2023-05-22 23:44:51.443+00 276 276 25/04/2023 05:53-JBA6D29-6067138 SP 021 - km 128+740 - Leste - Aruja 6067138 DES-293494 expense
293498 2290 2023-04-24 21:19:43+00 93.6 93.6 0 0 1 2023-05-22 23:44:54.823+00 2023-05-22 23:44:54.826+00 276 276 24/04/2023 18:19-RVT4F01-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293498 expense
293502 2290 2023-04-24 18:44:11+00 46.8 46.8 0 0 1 2023-05-22 23:44:58.243+00 2023-05-22 23:44:58.245+00 276 276 24/04/2023 15:44-JAK8E61-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293502 expense
293504 2290 2023-04-24 20:49:38+00 82.6 82.6 0 0 1 2023-05-22 23:45:00.283+00 2023-05-22 23:45:00.286+00 276 276 24/04/2023 17:49-RUP4H46-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293504 expense