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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
293630 2290 2023-04-24 23:41:54+00 135.2 135.2 0 0 1 2023-05-22 23:46:53.176+00 2023-05-22 23:46:53.181+00 276 276 24/04/2023 20:41-JBA5F56-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-293630 expense
293635 2290 2023-04-24 20:35:06+00 22.51 22.51 0 0 1 2023-05-22 23:46:57.433+00 2023-05-22 23:46:57.436+00 276 276 24/04/2023 17:35-JAM4H35-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293635 expense
293638 2290 2023-04-24 19:25:10+00 30.6 30.6 0 0 1 2023-05-22 23:47:00.262+00 2023-05-22 23:47:00.265+00 276 276 24/04/2023 16:25-JAQ1C57-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-293638 expense
293643 2290 2023-04-24 21:42:44+00 11.2 11.2 0 0 1 2023-05-22 23:47:04.666+00 2023-05-22 23:47:04.669+00 276 276 24/04/2023 18:42-JBA7J67-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-293643 expense
293650 2290 2023-04-24 21:50:59+00 44.4 44.4 0 0 1 2023-05-22 23:47:11.487+00 2023-05-22 23:47:11.49+00 276 276 24/04/2023 18:50-JAN9J29-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293650 expense
293654 2290 2023-04-24 20:41:37+00 63.2 63.2 0 0 1 2023-05-22 23:47:14.956+00 2023-05-22 23:47:14.959+00 276 276 24/04/2023 17:41-JAO1G93-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293654 expense
293658 2290 2023-04-19 07:57:09+00 9.69 9.69 0 0 1 2023-05-22 23:47:18.321+00 2023-05-22 23:47:18.324+00 276 276 19/04/2023 04:57-ITH2400-6067138 BR 116 - km 204 - NORTE - ARUJA 6067138 DES-293658 expense
293661 2290 2023-04-25 09:29:50+00 25.8 25.8 0 0 1 2023-05-22 23:47:20.839+00 2023-05-22 23:47:20.842+00 276 276 25/04/2023 06:29-JBA5I03-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-293661 expense
293665 2290 2023-04-24 20:39:42+00 19.6 19.6 0 0 1 2023-05-22 23:47:24.354+00 2023-05-22 23:47:24.357+00 276 276 24/04/2023 17:39-RUT4J80-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293665 expense
293667 2290 2023-04-25 00:11:05+00 47.2 47.2 0 0 1 2023-05-22 23:47:26.203+00 2023-05-22 23:47:26.206+00 276 276 24/04/2023 21:11-JAO1G93-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293667 expense