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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
290828 2290 2023-04-19 10:50:29+00 202.8 202.8 0 0 1 2023-05-22 22:03:38.668+00 2023-05-22 22:03:38.673+00 276 276 19/04/2023 07:50-JBA6D34-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290828 expense
290837 2290 2023-04-19 09:47:35+00 75.81 75.81 0 0 1 2023-05-22 22:03:47.44+00 2023-05-22 22:03:47.447+00 276 276 19/04/2023 06:47-RUP4H45-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290837 expense
290840 2290 2023-04-19 11:04:59+00 96.6 96.6 0 0 1 2023-05-22 22:03:51.269+00 2023-05-22 22:03:51.274+00 276 276 19/04/2023 08:04-FCD2513-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-290840 expense
290850 2290 2023-04-19 09:12:24+00 106.2 106.2 0 0 1 2023-05-22 22:04:02.53+00 2023-05-22 22:04:02.534+00 276 276 19/04/2023 06:12-FMQ1553-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-290850 expense
290851 2290 2023-04-19 09:14:24+00 62.4 62.4 0 0 1 2023-05-22 22:04:03.532+00 2023-05-22 22:04:03.537+00 276 276 19/04/2023 06:14-JAM6E51-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290851 expense
290854 2290 2023-04-19 10:57:31+00 85.69 85.69 0 0 1 2023-05-22 22:04:06.424+00 2023-05-22 22:04:06.429+00 276 276 19/04/2023 07:57-JBB2B75-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-290854 expense
290859 2290 2023-04-19 10:45:00+00 25.8 25.8 0 0 1 2023-05-22 22:04:11.996+00 2023-05-22 22:04:12+00 276 276 19/04/2023 07:45-JBA6D34-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-290859 expense
290860 2290 2023-04-19 10:44:57+00 25.8 25.8 0 0 1 2023-05-22 22:04:12.888+00 2023-05-22 22:04:12.893+00 276 276 19/04/2023 07:44-JBB5J01-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-290860 expense
290865 2290 2023-04-19 10:37:51+00 43.2 43.2 0 0 1 2023-05-22 22:04:17.503+00 2023-05-22 22:04:17.507+00 276 276 19/04/2023 07:37-FZN8I98-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-290865 expense
290866 2290 2023-04-19 10:36:25+00 37.8 37.8 0 0 1 2023-05-22 22:04:18.436+00 2023-05-22 22:04:18.441+00 276 276 19/04/2023 07:36-RVT4F12-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-290866 expense