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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
294878 2290 2023-04-26 14:35:56+00 30.6 30.6 0 0 1 2023-05-23 00:05:50.275+00 2023-05-23 00:05:50.279+00 276 276 26/04/2023 11:35-JAM6E44-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-294878 expense
294883 2290 2023-04-27 10:40:02+00 46.8 46.8 0 0 1 2023-05-23 00:05:54.535+00 2023-05-23 00:05:54.54+00 276 276 27/04/2023 07:40-JAP6D37-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294883 expense
203817 2290 2023-01-23 14:25:47+00 19.6 19.6 0 0 1 2023-02-13 18:11:31.313+00 2023-02-13 18:11:31.323+00 870 870 23/01/2023 11:25-BSZ4I45-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203817 expense
203819 2290 2023-01-23 15:43:41+00 124.2 124.2 0 0 1 2023-02-13 18:11:37.897+00 2023-02-13 18:11:37.928+00 870 870 23/01/2023 12:43-RUP4H46-5942741 SP 310 - km 346+404 - Norte - Fernando Prestes 5942741 DES-203819 expense
203822 2290 2023-01-23 15:37:19+00 52 52 0 0 1 2023-02-13 18:11:44.249+00 2023-02-13 18:11:44.262+00 870 870 23/01/2023 12:37-JAT2C76-5942741 SP 330 - km 118.000 - Sul - Nova Odessa 5942741 DES-203822 expense
203824 2290 2023-01-23 14:35:38+00 10.8 10.8 0 0 1 2023-02-13 18:11:48.588+00 2023-02-13 18:11:48.608+00 870 870 23/01/2023 11:35-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-203824 expense
203825 2290 2023-01-23 14:30:46+00 72.67 72.67 0 0 1 2023-02-13 18:11:49.811+00 2023-02-13 18:11:49.816+00 870 870 23/01/2023 11:30-RVT4F10-5942741 SP 294 - km 370+000 - OESTE - Piratininga 5942741 DES-203825 expense
294885 2290 2023-04-27 11:00:31+00 79 79 0 0 1 2023-05-23 00:05:56.383+00 2023-05-23 00:05:56.388+00 276 276 27/04/2023 08:00-JBA7A11-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294885 expense
294888 2290 2023-04-26 21:54:23+00 37 37 0 0 1 2023-05-23 00:05:59.003+00 2023-05-23 00:05:59.009+00 276 276 26/04/2023 18:54-JAM6E34-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-294888 expense
294889 2290 2023-04-27 13:37:52+00 32.4 32.4 0 0 1 2023-05-23 00:05:59.926+00 2023-05-23 00:05:59.93+00 276 276 27/04/2023 10:37-JBB5J02-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-294889 expense