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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
202564 2290 2023-01-21 10:02:45+00 47.2 47.2 0 0 1 2023-02-13 16:59:20.518+00 2023-02-13 16:59:20.715+00 870 870 21/01/2023 07:02-JBA7A14-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202564 expense
293073 2290 2023-04-25 21:56:35+00 32.4 32.4 0 0 1 2023-05-22 23:38:38.176+00 2023-05-22 23:38:38.181+00 276 276 25/04/2023 18:56-JBB0J65-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293073 expense
293077 2290 2023-04-25 22:31:48+00 48.6 48.6 0 0 1 2023-05-22 23:38:41.561+00 2023-05-22 23:38:41.566+00 276 276 25/04/2023 19:31-RUT4J76-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293077 expense
293083 2290 2023-04-25 22:37:56+00 94.8 94.8 0 0 1 2023-05-22 23:38:46.592+00 2023-05-22 23:38:46.597+00 276 276 25/04/2023 19:37-JBA7A17-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293083 expense
293087 2290 2023-04-25 21:22:40+00 54 54 0 0 1 2023-05-22 23:38:49.978+00 2023-05-22 23:38:49.983+00 276 276 25/04/2023 18:22-JBB0J61-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293087 expense
293090 2290 2023-04-25 21:08:40+00 54 54 0 0 1 2023-05-22 23:38:52.491+00 2023-05-22 23:38:52.496+00 276 276 25/04/2023 18:08-JBB5I99-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293090 expense
293096 2290 2023-04-25 22:39:10+00 48.6 48.6 0 0 1 2023-05-22 23:38:57.932+00 2023-05-22 23:38:57.937+00 276 276 25/04/2023 19:39-RVT4F06-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293096 expense
293098 2290 2023-04-26 13:13:22+00 93.6 93.6 0 0 1 2023-05-22 23:38:59.854+00 2023-05-22 23:38:59.859+00 276 276 26/04/2023 10:13-FLA5G16-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-293098 expense
293101 2290 2023-04-26 13:19:13+00 13.2 13.2 0 0 1 2023-05-22 23:39:02.549+00 2023-05-22 23:39:02.554+00 276 276 26/04/2023 10:19-JAP6D37-6067138 SP 021 - km 87+940 - Leste - Ribeirao Pires 6067138 DES-293101 expense
293104 2290 2023-04-26 11:43:20+00 70.8 70.8 0 0 1 2023-05-22 23:39:05.307+00 2023-05-22 23:39:05.315+00 276 276 26/04/2023 08:43-JAN9J29-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293104 expense