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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
204627 2290 2023-01-23 22:44:03+00 46.8 46.8 0 0 1 2023-02-13 18:43:28.977+00 2023-02-13 18:43:28.988+00 870 870 23/01/2023 19:44-GBO5F57-5942741 BR 365 - km 648+535 - LESTE - UBERLANDIA 5942741 DES-204627 expense
204628 2290 2023-01-23 21:47:47+00 54 54 0 0 1 2023-02-13 18:43:32.956+00 2023-02-13 18:43:32.985+00 870 870 23/01/2023 18:47-JBB0J61-5942741 BR 153 - km 685+800 - SUL - ITUMBIARA 5942741 DES-204628 expense
296369 2290 2023-04-28 09:21:29+00 14 14 0 0 1 2023-05-23 11:52:45.384+00 2023-05-23 11:52:45.392+00 276 276 28/04/2023 06:21-JBA7J63-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-296369 expense
296373 2290 2023-04-28 09:18:49+00 14.8 14.8 0 0 1 2023-05-23 11:52:49.601+00 2023-05-23 11:52:49.606+00 276 276 28/04/2023 06:18-JBK8C35-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-296373 expense
296377 2290 2023-04-28 05:49:17+00 70.2 70.2 0 0 1 2023-05-23 11:52:54.052+00 2023-05-23 11:52:54.057+00 276 276 28/04/2023 02:49-RVT4F11-6080669 SP 330 - km 152.000 - Sul - Limeira 6080669 DES-296377 expense
296384 2290 2023-04-28 12:39:39+00 52 52 0 0 1 2023-05-23 11:53:02.648+00 2023-05-23 11:53:02.653+00 276 276 28/04/2023 09:39-EQE6H46-6080669 SP 330 - km 118.000 - Norte - Nova Odessa 6080669 DES-296384 expense
296390 2290 2023-04-26 11:03:07+00 175.5 175.5 0 0 1 2023-05-23 11:53:09.852+00 2023-05-23 11:53:09.857+00 276 276 26/04/2023 08:03-FYN2H44-6080669 SP 310 - km 398+500 - Sul - Catigua 6080669 DES-296390 expense
296394 2290 2023-04-28 12:56:00+00 67.45 67.45 0 0 1 2023-05-23 11:53:14.223+00 2023-05-23 11:53:14.228+00 276 276 28/04/2023 09:56-RUT4J76-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-296394 expense
296398 2290 2023-04-28 10:51:04+00 54 54 0 0 1 2023-05-23 11:53:19.387+00 2023-05-23 11:53:19.394+00 276 276 28/04/2023 07:51-JAM6E34-6080669 BR 153 - km 685+800 - SUL - ITUMBIARA 6080669 DES-296398 expense
296401 2290 2023-04-28 13:48:02+00 67.9 67.9 0 0 1 2023-05-23 11:53:22.763+00 2023-05-23 11:53:22.773+00 276 276 28/04/2023 10:48-RVT4F05-6080669 SP 330 - km 215+000 - Sul - Pirassununga 6080669 DES-296401 expense