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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
291868 2290 2023-04-22 14:07:54+00 32.4 32.4 0 0 1 2023-05-22 23:20:30.788+00 2023-05-22 23:20:30.791+00 276 276 22/04/2023 11:07-JAP6D37-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-291868 expense
291871 2290 2023-04-22 11:04:40+00 25.8 25.8 0 0 1 2023-05-22 23:20:33.462+00 2023-05-22 23:20:33.465+00 276 276 22/04/2023 08:04-RVT4F02-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-291871 expense
291877 2290 2023-04-22 10:34:48+00 70.8 70.8 0 0 1 2023-05-22 23:20:38.767+00 2023-05-22 23:20:38.77+00 276 276 22/04/2023 07:34-JAQ1C58-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291877 expense
291881 2290 2023-04-21 18:40:51+00 37 37 0 0 1 2023-05-22 23:20:42.383+00 2023-05-22 23:20:42.386+00 276 276 21/04/2023 15:40-JBA7J63-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291881 expense
291884 2290 2023-04-21 17:29:32+00 32.4 32.4 0 0 1 2023-05-22 23:20:44.959+00 2023-05-22 23:20:44.962+00 276 276 21/04/2023 14:29-JBB5I99-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291884 expense
291889 2290 2023-04-21 22:37:56+00 59.2 59.2 0 0 1 2023-05-22 23:20:49.395+00 2023-05-22 23:20:49.398+00 276 276 21/04/2023 19:37-RVT4F05-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-291889 expense
291894 2290 2023-04-26 17:42:15+00 16.8 16.8 0 0 1 2023-05-22 23:20:53.843+00 2023-05-22 23:20:53.846+00 276 276 26/04/2023 14:42-JAQ8C39-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291894 expense
291901 2290 2023-04-26 16:05:48+00 70.8 70.8 0 0 1 2023-05-22 23:21:00.556+00 2023-05-22 23:21:00.559+00 276 276 26/04/2023 13:05-JAN9J32-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-291901 expense
291906 2290 2023-04-26 15:46:22+00 2.4 2.4 0 0 1 2023-05-22 23:21:05.095+00 2023-05-22 23:21:05.098+00 276 276 26/04/2023 12:46-EWJ0332-6067138 SP 160 - km 16 - Sul - Diadema 6067138 DES-291906 expense
291910 2290 2023-04-26 14:24:47+00 23.4 23.4 0 0 1 2023-05-22 23:21:08.586+00 2023-05-22 23:21:08.589+00 276 276 26/04/2023 11:24-JBK8C29-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-291910 expense