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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
293977 2290 2023-04-27 16:26:24+00 46.8 46.8 0 0 1 2023-05-22 23:52:01.374+00 2023-05-22 23:52:01.379+00 276 276 27/04/2023 13:26-JAP6D37-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293977 expense
293979 2290 2023-04-27 19:47:32+00 50.54 50.54 0 0 1 2023-05-22 23:52:03.128+00 2023-05-22 23:52:03.132+00 276 276 27/04/2023 16:47-JBA5H96-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-293979 expense
293980 2290 2023-04-27 17:45:55+00 85.69 85.69 0 0 1 2023-05-22 23:52:04.237+00 2023-05-22 23:52:04.242+00 276 276 27/04/2023 14:45-JBA5H96-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-293980 expense
293984 2290 2023-04-27 16:06:14+00 144.9 144.9 0 0 1 2023-05-22 23:52:07.748+00 2023-05-22 23:52:07.752+00 276 276 27/04/2023 13:06-GEJ5C52-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-293984 expense
293987 2290 2023-04-27 20:55:21+00 25.8 25.8 0 0 1 2023-05-22 23:52:10.287+00 2023-05-22 23:52:10.292+00 276 276 27/04/2023 17:55-JBA7J69-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293987 expense
293990 2290 2023-04-27 18:28:44+00 64.2 64.2 0 0 1 2023-05-22 23:52:12.896+00 2023-05-22 23:52:12.9+00 276 276 27/04/2023 15:28-JAQ1C58-6067138 SP 326 - km 307+600 - Sul - Dobrada 6067138 DES-293990 expense
293994 2290 2023-04-27 16:32:26+00 67.45 67.45 0 0 1 2023-05-22 23:52:16.297+00 2023-05-22 23:52:16.301+00 276 276 27/04/2023 13:32-RVT4F04-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-293994 expense
293995 2290 2023-04-27 16:05:57+00 47.2 47.2 0 0 1 2023-05-22 23:52:17.172+00 2023-05-22 23:52:17.176+00 276 276 27/04/2023 13:05-JAK8E61-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293995 expense
293932 2290 2023-04-27 12:45:42+00 50.54 50.54 0 0 1 2023-05-22 23:51:21.944+00 2023-05-23 00:06:27.689+00 276 276 276 27/04/2023 09:45-RUT4J80-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293932 expense
318196 2290 2023-04-12 14:09:16+00 5.4 5.4 0 0 1 2023-05-25 12:29:47.552+00 2023-05-25 12:29:47.559+00 276 276 12/04/2023 11:09-6054326-Passagem EWJ0331 6054326 DES-318196 expense