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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
294020 2290 2023-04-27 18:56:07+00 58.2 58.2 0 0 1 2023-05-22 23:52:40.005+00 2023-05-22 23:52:40.019+00 276 276 27/04/2023 15:56-JBB5J02-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294020 expense
294021 2290 2023-04-27 15:20:42+00 67.9 67.9 0 0 1 2023-05-22 23:52:41.343+00 2023-05-22 23:52:41.346+00 276 276 27/04/2023 12:20-DSS0B62-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-294021 expense
294024 2290 2023-04-27 20:12:49+00 33.72 33.72 0 0 1 2023-05-22 23:52:43.901+00 2023-05-22 23:52:43.904+00 276 276 27/04/2023 17:12-JAQ1C58-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-294024 expense
294028 2290 2023-04-27 20:14:14+00 25.8 25.8 0 0 1 2023-05-22 23:52:47.45+00 2023-05-22 23:52:47.453+00 276 276 27/04/2023 17:14-JAM4H10-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294028 expense
294033 2290 2023-04-27 16:04:24+00 41.6 41.6 0 0 1 2023-05-22 23:52:51.774+00 2023-05-22 23:52:51.778+00 276 276 27/04/2023 13:04-JBA6D31-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294033 expense
294035 2290 2023-04-26 14:10:26+00 75.81 75.81 0 0 1 2023-05-22 23:52:53.539+00 2023-05-22 23:52:53.542+00 276 276 26/04/2023 11:10-RUT4J76-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-294035 expense
294036 2290 2023-04-27 17:34:19+00 128.63 128.63 0 0 1 2023-05-22 23:52:54.355+00 2023-05-22 23:52:54.358+00 276 276 27/04/2023 14:34-RVT4F11-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294036 expense
441348 70 2023-12-09 19:10:16+00 1590.3 1590.3 0 0 1 2023-12-11 15:40:24.594+00 2023-12-11 15:40:24.6+00 43 43 09/12/2023 16:10-Diesel S10-612 DES-441348 expense
203040 2290 2023-01-20 17:45:36+00 47.4 47.4 0 0 1 2023-02-13 17:27:54.888+00 2023-02-13 17:27:54.902+00 870 870 20/01/2023 14:45-RVT4F09-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-203040 expense
203041 2290 2023-01-20 18:29:08+00 100.03 100.03 0 0 1 2023-02-13 17:27:59.205+00 2023-02-13 17:27:59.224+00 870 870 20/01/2023 15:29-GEJ5C52-5942741 SP 330 - km 405+000 - Sul - Ituverava 5942741 DES-203041 expense