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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
287864 2290 2023-04-21 09:55:16+00 46.8 46.8 0 0 1 2023-05-22 21:11:52.395+00 2023-05-22 21:11:52.402+00 276 276 21/04/2023 06:55-JAM4H31-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-287864 expense
295309 2290 2023-04-29 15:21:10+00 202.8 202.8 0 0 1 2023-05-23 11:30:22.617+00 2023-05-23 11:30:22.623+00 276 276 29/04/2023 12:21-JBB3A26-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295309 expense
295311 2290 2023-04-29 12:51:54+00 62.4 62.4 0 0 1 2023-05-23 11:30:24.485+00 2023-05-23 11:30:24.49+00 276 276 29/04/2023 09:51-JBB3A26-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-295311 expense
295313 2290 2023-04-29 17:11:29+00 48.6 48.6 0 0 1 2023-05-23 11:30:26.556+00 2023-05-23 11:30:26.562+00 276 276 29/04/2023 14:11-RUP4H45-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295313 expense
295315 2290 2023-04-28 15:47:28+00 43.2 43.2 0 0 1 2023-05-23 11:30:28.404+00 2023-05-23 11:30:28.409+00 276 276 28/04/2023 12:47-RUT4J71-6080669 BR 050 - km 198+060 - SUL - Delta 6080669 DES-295315 expense
295328 2290 2023-04-29 13:59:55+00 202.8 202.8 0 0 1 2023-05-23 11:30:42.424+00 2023-05-23 11:30:42.43+00 276 276 29/04/2023 09:59-FOL2A88-6080669 SP 150 - km 31 - Sul - Riacho Grande 6080669 DES-295328 expense
295329 2290 2023-04-29 14:00:33+00 58.99 58.99 0 0 1 2023-05-23 11:30:43.91+00 2023-05-23 11:30:43.916+00 276 276 29/04/2023 11:00-RUP4H46-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-295329 expense
295336 2290 2023-04-29 15:07:06+00 5.6 5.6 0 0 1 2023-05-23 11:30:52.085+00 2023-05-23 11:30:52.093+00 276 276 29/04/2023 12:07-JBN1C97-6080669 SP 021 - km 14+290 - Oeste - Osasco 6080669 DES-295336 expense
439108 70 2023-12-01 18:12:33+00 1907.936 1907.936 0 0 1 2023-12-04 14:03:43.003+00 2023-12-04 14:03:43.01+00 43 43 01/12/2023 15:12-Diesel S10-538 DES-439108 expense
178877 2290 2022-12-20 08:33:54+00 106.2 106.2 0 0 1 2023-01-11 12:49:13.392+00 2023-01-11 12:49:13.4+00 870 870 20/12/2022 05:33-FOP6A93-5867845 SP 348 - km 39+047 - Norte - Franco da Rocha 5867845 DES-178877 expense