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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
293860 2290 2023-04-27 17:08:27+00 41.6 41.6 0 0 1 2023-05-22 23:50:18.921+00 2023-05-22 23:50:18.925+00 276 276 27/04/2023 14:08-JAS1E44-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293860 expense
293864 2290 2023-04-27 17:24:52+00 105.3 105.3 0 0 1 2023-05-22 23:50:22.497+00 2023-05-22 23:50:22.501+00 276 276 27/04/2023 14:24-JAQ1C68-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293864 expense
293869 2290 2023-04-27 19:49:14+00 63.2 63.2 0 0 1 2023-05-22 23:50:26.848+00 2023-05-22 23:50:26.864+00 276 276 27/04/2023 16:49-JBA5G61-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293869 expense
293873 2290 2023-04-28 00:06:43+00 83.2 83.2 0 0 1 2023-05-22 23:50:30.492+00 2023-05-22 23:50:30.497+00 276 276 27/04/2023 21:06-RVT4F06-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293873 expense
293877 2290 2023-04-27 21:08:35+00 48.6 48.6 0 0 1 2023-05-22 23:50:33.886+00 2023-05-22 23:50:33.89+00 276 276 27/04/2023 18:08-RUT4J78-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293877 expense
293880 2290 2023-04-27 22:25:04+00 19.6 19.6 0 0 1 2023-05-22 23:50:36.456+00 2023-05-22 23:50:36.46+00 276 276 27/04/2023 19:25-JAQ5C16-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293880 expense
293886 2290 2023-04-27 23:12:55+00 66.6 66.6 0 0 1 2023-05-22 23:50:41.486+00 2023-05-22 23:50:41.49+00 276 276 27/04/2023 20:12-RUT4J78-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-293886 expense
293892 2290 2023-04-27 22:20:28+00 70.8 70.8 0 0 1 2023-05-22 23:50:46.763+00 2023-05-22 23:50:46.767+00 276 276 27/04/2023 19:20-JBA7J69-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293892 expense
293896 2290 2023-04-27 21:26:37+00 58.2 58.2 0 0 1 2023-05-22 23:50:50.126+00 2023-05-22 23:50:50.131+00 276 276 27/04/2023 18:26-JBA5H96-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-293896 expense
293900 2290 2023-04-27 21:35:28+00 34.4 34.4 0 0 1 2023-05-22 23:50:53.515+00 2023-05-22 23:50:53.52+00 276 276 27/04/2023 18:35-RVT4F06-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293900 expense