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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
291981 2290 2023-04-26 21:07:02+00 82.6 82.6 0 0 1 2023-05-22 23:22:13.53+00 2023-05-22 23:22:13.534+00 276 276 26/04/2023 18:07-FMQ1553-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291981 expense
291984 2290 2023-04-26 18:15:30+00 50.54 50.54 0 0 1 2023-05-22 23:22:16.117+00 2023-05-22 23:22:16.122+00 276 276 26/04/2023 15:15-JBB0J64-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-291984 expense
291990 2290 2023-04-26 16:16:50+00 47.2 47.2 0 0 1 2023-05-22 23:22:21.269+00 2023-05-22 23:22:21.274+00 276 276 26/04/2023 13:16-JBB0J63-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291990 expense
291997 2290 2023-04-26 15:15:26+00 82.8 82.8 0 0 1 2023-05-22 23:22:28.129+00 2023-05-22 23:22:28.133+00 276 276 26/04/2023 12:15-JBB5I98-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-291997 expense
292000 2290 2023-04-26 20:44:51+00 63.2 63.2 0 0 1 2023-05-22 23:22:30.752+00 2023-05-22 23:22:30.756+00 276 276 26/04/2023 17:44-JBA6D29-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-292000 expense
292004 2290 2023-04-26 13:27:05+00 66.6 66.6 0 0 1 2023-05-22 23:22:34.353+00 2023-05-22 23:22:34.358+00 276 276 26/04/2023 10:27-RVT4F07-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292004 expense
292009 2290 2023-04-27 15:03:34+00 105.3 105.3 0 0 1 2023-05-22 23:22:38.7+00 2023-05-22 23:22:38.705+00 276 276 27/04/2023 12:03-RUT4J72-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292009 expense
292013 2290 2023-04-27 14:52:50+00 67.9 67.9 0 0 1 2023-05-22 23:22:42.44+00 2023-05-22 23:22:42.444+00 276 276 27/04/2023 11:52-DSS0B62-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-292013 expense
292016 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:45.831+00 2023-05-22 23:22:45.836+00 276 276 27/04/2023 01:00-IVI6260-6067138 Mens. ref. 04/2023 6067138 DES-292016 expense
292021 2290 2023-04-27 04:00:16+00 15.5 15.5 0 0 1 2023-05-22 23:22:50.27+00 2023-05-22 23:22:50.275+00 276 276 27/04/2023 01:00-IWB2D00-6067138 Mens. ref. 04/2023 6067138 DES-292021 expense