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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
292548 2290 2023-04-26 17:53:05+00 70.2 70.2 0 0 1 2023-05-22 23:30:47.477+00 2023-05-22 23:30:47.48+00 276 276 26/04/2023 14:53-JBA7A20-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292548 expense
292552 2290 2023-04-26 13:34:56+00 32.4 32.4 0 0 1 2023-05-22 23:30:51.536+00 2023-05-22 23:30:51.539+00 276 276 26/04/2023 10:34-JBA6D30-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292552 expense
292556 2290 2023-04-26 14:48:01+00 21.5 21.5 0 0 1 2023-05-22 23:30:55.209+00 2023-05-22 23:30:55.212+00 276 276 26/04/2023 11:48-JBA7A17-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292556 expense
2024-01-12 03:00:00+00 440949 1892 2023-08-02 03:00:00+00 104.12 104.12 0 0 1 2023-12-08 17:36:33.86+00 2023-12-08 17:36:33.869+00 1172 1172 R024277985 R024277985 74550 - Velocidade - ate 20% NAO INFORMADO PELA SEFAZ DER - GO DES-440949 expense
292562 2290 2023-04-26 16:32:12+00 70.2 70.2 0 0 1 2023-05-22 23:31:00.594+00 2023-05-22 23:31:00.598+00 276 276 26/04/2023 13:32-JAT2C90-6067138 SP 330 - km 81.000 - Sul - Valinhos 6067138 DES-292562 expense
292566 2290 2023-04-26 16:31:54+00 202.8 202.8 0 0 1 2023-05-22 23:31:04.259+00 2023-05-22 23:31:04.262+00 276 276 26/04/2023 13:31-RVT4F04-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292566 expense
292571 2290 2023-04-26 17:23:16+00 81.9 81.9 0 0 1 2023-05-22 23:31:08.548+00 2023-05-22 23:31:08.551+00 276 276 26/04/2023 14:23-BHT2D21-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-292571 expense
292575 2290 2023-04-26 19:03:41+00 58.2 58.2 0 0 1 2023-05-22 23:31:11.932+00 2023-05-22 23:31:11.935+00 276 276 26/04/2023 16:03-JAM4H31-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292575 expense
292580 2290 2023-04-25 15:34:50+00 66.6 66.6 0 0 1 2023-05-22 23:31:16.185+00 2023-05-22 23:31:16.188+00 276 276 25/04/2023 12:34-EJK1569-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-292580 expense
292583 2290 2023-04-25 15:40:33+00 27 27 0 0 1 2023-05-22 23:31:18.726+00 2023-05-22 23:31:18.729+00 276 276 25/04/2023 12:40-JBA7A14-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292583 expense