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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
296698 2290 2023-04-28 15:28:31+00 62.4 62.4 0 0 1 2023-05-23 11:59:13.802+00 2023-05-23 11:59:13.809+00 276 276 28/04/2023 12:28-JAO1G93-6080669 SP 348 - km 115+520 - Sul - Sumare 6080669 DES-296698 expense
296700 2290 2023-04-28 15:43:15+00 27 27 0 0 1 2023-05-23 11:59:15.741+00 2023-05-23 11:59:15.757+00 276 276 28/04/2023 12:43-JBA5H88-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-296700 expense
296704 2290 2023-04-28 12:24:19+00 25.8 25.8 0 0 1 2023-05-23 11:59:20.978+00 2023-05-23 11:59:20.983+00 276 276 28/04/2023 09:24-JBA7A17-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-296704 expense
441446 70 2023-12-09 18:12:23+00 2282.2200000000003 2282.2200000000003 0 0 1 2023-12-11 15:42:33.266+00 2023-12-11 15:42:33.271+00 43 43 09/12/2023 15:12-Diesel S10-504 DES-441446 expense
205047 2290 2023-01-19 13:38:30+00 106.2 106.2 0 0 1 2023-02-13 19:11:44.002+00 2023-02-13 19:11:44.012+00 870 870 19/01/2023 10:38-RUP4H46-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-205047 expense
205048 2290 2023-01-19 13:38:39+00 70.2 70.2 0 0 1 2023-02-13 19:11:47.258+00 2023-02-13 19:11:47.276+00 870 870 19/01/2023 10:38-EYP3339-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-205048 expense
205049 2290 2023-01-19 10:08:07+00 304.2 304.2 0 0 1 2023-02-13 19:11:52.728+00 2023-02-13 19:11:52.792+00 870 870 19/01/2023 07:08-DJM4C27-5942741 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5942741 DES-205049 expense
205050 2290 2023-01-19 05:27:16+00 47.4 47.4 0 0 1 2023-02-13 19:11:56.528+00 2023-02-13 19:11:56.536+00 870 870 19/01/2023 02:27-JBA6D35-5942741 SP 055 - km 250 - Oeste - Santos 5942741 DES-205050 expense
205051 2290 2023-01-19 13:24:28+00 202.8 202.8 0 0 1 2023-02-13 19:11:59.32+00 2023-02-13 19:11:59.339+00 870 870 19/01/2023 10:24-RUP4H47-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-205051 expense
205052 2290 2023-01-19 13:35:30+00 67.2 67.2 0 0 1 2023-02-13 19:12:02.382+00 2023-02-13 19:12:02.389+00 870 870 19/01/2023 10:35-JBA7A11-5942741 SP 280 - km 208+400 - leste - Itatinga 5942741 DES-205052 expense