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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
293974 2290 2023-04-27 19:37:30+00 94.8 94.8 0 0 1 2023-05-22 23:51:58.518+00 2023-05-22 23:51:58.521+00 276 276 27/04/2023 16:37-JAM4H31-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293974 expense
293978 2290 2023-04-27 21:18:16+00 16.81 16.81 0 0 1 2023-05-22 23:52:02.267+00 2023-05-22 23:52:02.271+00 276 276 27/04/2023 18:18-JBK8C35-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-293978 expense
293983 2290 2023-04-27 16:37:03+00 46.8 46.8 0 0 1 2023-05-22 23:52:06.908+00 2023-05-22 23:52:06.911+00 276 276 27/04/2023 13:37-JAS1E44-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-293983 expense
293988 2290 2023-04-27 17:07:41+00 17.2 17.2 0 0 1 2023-05-22 23:52:11.19+00 2023-05-22 23:52:11.193+00 276 276 27/04/2023 14:07-JAK8E61-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293988 expense
221992 70 2023-03-01 20:16:00+00 0.515 0.515 0 0 1 2023-03-03 19:34:52.208+00 2023-03-03 19:34:52.217+00 43 43 01/03/2023 17:16-Diesel S10-641 DES-221992 expense
293993 2290 2023-04-27 23:17:00+00 59 59 0 0 1 2023-05-22 23:52:15.437+00 2023-05-22 23:52:15.44+00 276 276 27/04/2023 20:17-IXM4440-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293993 expense
293997 2290 2023-04-27 21:51:27+00 32.4 32.4 0 0 1 2023-05-22 23:52:18.85+00 2023-05-22 23:52:18.853+00 276 276 27/04/2023 18:51-JBA5G35-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-293997 expense
294002 2290 2023-04-27 23:04:47+00 59 59 0 0 1 2023-05-22 23:52:23.355+00 2023-05-22 23:52:23.358+00 276 276 27/04/2023 20:04-JBB0J65-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294002 expense
294007 2290 2023-04-27 23:13:03+00 39 39 0 0 1 2023-05-22 23:52:27.662+00 2023-05-22 23:52:27.665+00 276 276 27/04/2023 20:13-JAN9J29-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294007 expense
294015 2290 2023-04-28 00:02:22+00 81.9 81.9 0 0 1 2023-05-22 23:52:35.062+00 2023-05-22 23:52:35.065+00 276 276 27/04/2023 21:02-RUT4J74-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294015 expense