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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
292726 2290 2023-04-25 21:39:18+00 32.4 32.4 0 0 1 2023-05-22 23:33:26.456+00 2023-05-22 23:33:26.46+00 276 276 25/04/2023 18:39-JAT2C90-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292726 expense
292730 2290 2023-04-25 22:25:55+00 50.63 50.63 0 0 1 2023-05-22 23:33:30.385+00 2023-05-22 23:33:30.389+00 276 276 25/04/2023 19:25-FCD2513-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-292730 expense
292734 2290 2023-04-25 22:28:48+00 82.8 82.8 0 0 1 2023-05-22 23:33:33.782+00 2023-05-22 23:33:33.787+00 276 276 25/04/2023 19:28-JAK8E30-6067138 SP 310 - km 282+400 - Norte - Araraquara 6067138 DES-292734 expense
292738 2290 2023-04-25 18:13:48+00 101.4 101.4 0 0 1 2023-05-22 23:33:37.24+00 2023-05-22 23:33:37.244+00 276 276 25/04/2023 15:13-JBA7A09-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292738 expense
292742 2290 2023-04-25 18:10:18+00 48.6 48.6 0 0 1 2023-05-22 23:33:40.601+00 2023-05-22 23:33:40.605+00 276 276 25/04/2023 15:10-FOP6A93-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292742 expense
292745 2290 2023-04-25 17:42:44+00 70.49 70.49 0 0 1 2023-05-22 23:33:43.625+00 2023-05-22 23:33:43.63+00 276 276 25/04/2023 14:42-JAN9J29-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292745 expense
292748 2290 2023-04-25 18:39:27+00 23.6 23.6 0 0 1 2023-05-22 23:33:46.665+00 2023-05-22 23:33:46.669+00 276 276 25/04/2023 15:39-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-292748 expense
292752 2290 2023-04-21 09:14:17+00 80.94 80.94 0 0 1 2023-05-22 23:33:50.055+00 2023-05-22 23:33:50.061+00 276 276 21/04/2023 06:14-IXT4440-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-292752 expense
292758 2290 2023-04-25 18:27:59+00 186.3 186.3 0 0 1 2023-05-22 23:33:55.308+00 2023-05-22 23:33:55.313+00 276 276 25/04/2023 15:27-RUT4J72-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-292758 expense
292761 2290 2023-04-26 11:49:53+00 25.8 25.8 0 0 1 2023-05-22 23:33:58.063+00 2023-05-22 23:33:58.067+00 276 276 26/04/2023 08:49-JBA6J87-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292761 expense