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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
293687 2290 2023-04-24 21:03:22+00 17.2 17.2 0 0 1 2023-05-22 23:47:43.506+00 2023-05-22 23:47:43.509+00 276 276 24/04/2023 18:03-JBA7J45-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293687 expense
293691 2290 2023-04-24 21:36:53+00 54.6 54.6 0 0 1 2023-05-22 23:47:47.892+00 2023-05-22 23:47:47.895+00 276 276 24/04/2023 18:36-CUA3H57-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293691 expense
293696 2290 2023-04-24 18:03:26+00 202.8 202.8 0 0 1 2023-05-22 23:47:52.209+00 2023-05-22 23:47:52.212+00 276 276 24/04/2023 15:03-JBA6D34-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293696 expense
293699 2290 2023-04-24 18:03:36+00 65.17 65.17 0 0 1 2023-05-22 23:47:54.709+00 2023-05-22 23:47:54.712+00 276 276 24/04/2023 15:03-GDM9E48-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-293699 expense
293702 2290 2023-04-25 10:15:16+00 52 52 0 0 1 2023-05-22 23:47:57.296+00 2023-05-22 23:47:57.299+00 276 276 25/04/2023 07:15-FZL1I25-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293702 expense
293707 2290 2023-04-25 09:52:48+00 11.8 11.8 0 0 1 2023-05-22 23:48:01.996+00 2023-05-22 23:48:02.004+00 276 276 25/04/2023 06:52-EWJ0332-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293707 expense
293711 2290 2023-04-24 19:56:34+00 47.2 47.2 0 0 1 2023-05-22 23:48:06.34+00 2023-05-22 23:48:06.35+00 276 276 24/04/2023 16:56-JBA7J45-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293711 expense
293713 2290 2023-04-25 10:27:06+00 46.8 46.8 0 0 1 2023-05-22 23:48:08.021+00 2023-05-22 23:48:08.024+00 276 276 25/04/2023 07:27-JBA7J67-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-293713 expense
293716 2290 2023-04-25 09:54:10+00 106.2 106.2 0 0 1 2023-05-22 23:48:11.014+00 2023-05-22 23:48:11.018+00 276 276 25/04/2023 06:54-RVT4F00-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293716 expense
293720 2290 2023-04-25 09:36:50+00 67.45 67.45 0 0 1 2023-05-22 23:48:14.545+00 2023-05-22 23:48:14.548+00 276 276 25/04/2023 06:36-RVT4F01-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293720 expense