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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
293366 2290 2023-04-25 16:47:43+00 81 81 0 0 1 2023-05-22 23:42:54.988+00 2023-05-22 23:42:54.991+00 276 276 25/04/2023 13:47-RVT4E99-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293366 expense
293369 2290 2023-04-25 17:38:35+00 54.6 54.6 0 0 1 2023-05-22 23:42:58.023+00 2023-05-22 23:42:58.026+00 276 276 25/04/2023 14:38-RUT4J73-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293369 expense
293371 2290 2023-04-25 15:24:06+00 66.6 66.6 0 0 1 2023-05-22 23:42:59.851+00 2023-05-22 23:42:59.854+00 276 276 25/04/2023 12:24-DYW7814-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-293371 expense
293374 2290 2023-04-25 15:57:14+00 54 54 0 0 1 2023-05-22 23:43:02.437+00 2023-05-22 23:43:02.44+00 276 276 25/04/2023 12:57-JBA5G82-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-293374 expense
293377 2290 2023-04-25 16:59:22+00 48.6 48.6 0 0 1 2023-05-22 23:43:05.309+00 2023-05-22 23:43:05.312+00 276 276 25/04/2023 13:59-EJK1569-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-293377 expense
293381 2290 2023-04-25 17:52:14+00 128.63 128.63 0 0 1 2023-05-22 23:43:08.924+00 2023-05-22 23:43:08.927+00 276 276 25/04/2023 14:52-EJK1569-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293381 expense
293385 2290 2023-04-25 17:56:51+00 25.8 25.8 0 0 1 2023-05-22 23:43:12.298+00 2023-05-22 23:43:12.301+00 276 276 25/04/2023 14:56-JBA7A26-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293385 expense
293387 2290 2023-04-25 17:26:21+00 48.6 48.6 0 0 1 2023-05-22 23:43:14.412+00 2023-05-22 23:43:14.415+00 276 276 25/04/2023 14:26-FOP6A93-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-293387 expense
293392 2290 2023-04-25 15:19:50+00 38.7 38.7 0 0 1 2023-05-22 23:43:18.684+00 2023-05-22 23:43:18.687+00 276 276 25/04/2023 12:19-RUT4J85-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293392 expense
293395 2290 2023-04-25 15:19:22+00 93.95 93.95 0 0 1 2023-05-22 23:43:21.255+00 2023-05-22 23:43:21.257+00 276 276 25/04/2023 12:19-RVT4F11-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293395 expense