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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
292615 2290 2023-04-25 16:36:31+00 81.9 81.9 0 0 1 2023-05-22 23:31:47.275+00 2023-05-22 23:31:47.278+00 276 276 25/04/2023 13:36-RUT4J73-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292615 expense
292617 2290 2023-04-25 16:54:11+00 66.6 66.6 0 0 1 2023-05-22 23:31:48.908+00 2023-05-22 23:31:48.911+00 276 276 25/04/2023 13:54-RVT4F04-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292617 expense
292621 2290 2023-04-26 09:52:46+00 38.7 38.7 0 0 1 2023-05-22 23:31:52.247+00 2023-05-22 23:31:52.25+00 276 276 26/04/2023 06:52-RUT4J72-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-292621 expense
292626 2290 2023-04-26 09:42:28+00 25.8 25.8 0 0 1 2023-05-22 23:31:57.258+00 2023-05-22 23:31:57.261+00 276 276 26/04/2023 06:42-JBA6D34-6067138 SP 021 - km 87+940 - Sul - Ribeirao Pires 6067138 DES-292626 expense
292630 2290 2023-04-25 18:12:46+00 45.9 45.9 0 0 1 2023-05-22 23:32:01.33+00 2023-05-22 23:32:01.333+00 276 276 25/04/2023 15:12-RVT4F07-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-292630 expense
292632 2290 2023-04-26 13:40:16+00 304.2 304.2 0 0 1 2023-05-22 23:32:03.084+00 2023-05-22 23:32:03.087+00 276 276 26/04/2023 10:40-RVT4F13-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292632 expense
292636 2290 2023-04-26 13:34:25+00 135.2 135.2 0 0 1 2023-05-22 23:32:07.453+00 2023-05-22 23:32:07.456+00 276 276 26/04/2023 10:34-JAP6D37-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-292636 expense
292638 2290 2023-04-26 09:45:22+00 70.2 70.2 0 0 1 2023-05-22 23:32:09.125+00 2023-05-22 23:32:09.129+00 276 276 26/04/2023 06:45-RVT4F04-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292638 expense
292641 2290 2023-04-26 09:58:54+00 39.42 39.42 0 0 1 2023-05-22 23:32:11.662+00 2023-05-22 23:32:11.665+00 276 276 26/04/2023 06:58-EIL3H43-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-292641 expense
292645 2290 2023-04-26 13:36:47+00 87.3 87.3 0 0 1 2023-05-22 23:32:15.57+00 2023-05-22 23:32:15.575+00 276 276 26/04/2023 10:36-RVT4F09-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292645 expense