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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
338197 2290 2023-05-23 19:56:46+00 59 59 0 0 1 2023-07-06 21:37:03.535+00 2023-07-06 21:37:03.54+00 276 276 23/05/2023 16:56-JBA7J67-6108506 SP 330 - km 26+495 - Norte - Sao Paulo 6108506 DES-338197 expense
267618 2290 2023-03-29 13:47:55+00 25.8 25.8 0 0 1 2023-04-10 17:59:40.118+00 2023-04-10 17:59:40.128+00 276 276 29/03/2023 10:47-JBA7J63-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267618 expense
267621 2290 2023-03-29 19:26:52+00 94.8 94.8 0 0 1 2023-04-10 17:59:47.832+00 2023-04-10 17:59:47.839+00 276 276 29/03/2023 16:26-JBB0J61-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267621 expense
267625 2290 2023-03-29 13:59:12+00 71.44 71.44 0 0 1 2023-04-10 17:59:59.378+00 2023-04-10 17:59:59.387+00 276 276 29/03/2023 10:59-JBA7A22-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-267625 expense
267627 2290 2023-03-29 22:56:29+00 25.8 25.8 0 0 1 2023-04-10 18:00:05.379+00 2023-04-10 18:00:05.387+00 276 276 29/03/2023 19:56-RUT4J71-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-267627 expense
267630 2290 2023-03-29 13:48:33+00 105.73 105.73 0 0 1 2023-04-10 18:00:13.524+00 2023-04-10 18:00:13.55+00 276 276 29/03/2023 10:48-EYP3339-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267630 expense
267631 2290 2023-03-30 02:12:04+00 17.2 17.2 0 0 1 2023-04-10 18:00:18.058+00 2023-04-10 18:00:18.075+00 276 276 29/03/2023 23:12-JBA5F56-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-267631 expense
267634 2290 2023-03-29 15:33:41+00 11.2 11.2 0 0 1 2023-04-10 18:00:26.188+00 2023-04-10 18:00:26.195+00 276 276 29/03/2023 12:33-JBA6D31-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267634 expense
267638 2290 2023-03-28 15:25:00+00 20.4 20.4 0 0 1 2023-04-10 18:00:36.16+00 2023-04-10 18:00:36.176+00 276 276 28/03/2023 12:25-JAP6D30-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267638 expense
267640 2290 2023-03-28 20:06:12+00 30.6 30.6 0 0 1 2023-04-10 18:00:44.743+00 2023-04-10 18:00:44.797+00 276 276 28/03/2023 17:06-JBB3A26-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-267640 expense