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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
293639 2290 2023-04-25 09:10:19+00 11.2 11.2 0 0 1 2023-05-22 23:47:01.198+00 2023-05-22 23:47:01.202+00 276 276 25/04/2023 06:10-JBB0J63-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293639 expense
293641 2290 2023-04-25 09:09:38+00 21.6 21.6 0 0 1 2023-05-22 23:47:03.005+00 2023-05-22 23:47:03.01+00 276 276 25/04/2023 06:09-JBA7J67-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293641 expense
293645 2290 2023-04-25 09:51:08+00 94.4 94.4 0 0 1 2023-05-22 23:47:06.425+00 2023-05-22 23:47:06.429+00 276 276 25/04/2023 06:51-RUP4H48-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293645 expense
293649 2290 2023-04-24 05:43:26+00 59.2 59.2 0 0 1 2023-05-22 23:47:10.496+00 2023-05-22 23:47:10.501+00 276 276 24/04/2023 02:43-RVT4F02-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293649 expense
293653 2290 2023-04-10 18:46:55+00 142.2 142.2 0 0 1 2023-05-22 23:47:14.123+00 2023-05-22 23:47:14.128+00 276 276 10/04/2023 15:46-RVT4F03-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293653 expense
293657 2290 2023-04-25 00:10:33+00 50.63 50.63 0 0 1 2023-05-22 23:47:17.463+00 2023-05-22 23:47:17.468+00 276 276 24/04/2023 21:10-BHT2D21-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-293657 expense
293662 2290 2023-04-25 09:29:26+00 106.2 106.2 0 0 1 2023-05-22 23:47:21.677+00 2023-05-22 23:47:21.681+00 276 276 25/04/2023 06:29-RUT4J82-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293662 expense
293669 2290 2023-04-24 19:23:02+00 46.8 46.8 0 0 1 2023-05-22 23:47:27.861+00 2023-05-22 23:47:27.866+00 276 276 24/04/2023 16:23-JBA7J45-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293669 expense
293674 2290 2023-04-25 08:20:46+00 21.5 21.5 0 0 1 2023-05-22 23:47:32.364+00 2023-05-22 23:47:32.369+00 276 276 25/04/2023 05:20-FZL1I25-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293674 expense
202901 2290 2023-01-18 04:09:37+00 97.5 97.5 0 0 1 2023-02-13 17:16:59.112+00 2023-02-13 17:16:59.123+00 870 870 18/01/2023 01:09-BNC5J85-5942741 SP 310 - km 398+500 - Norte - Catigua 5942741 DES-202901 expense