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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
290184 2290 2023-04-19 17:18:57+00 16.8 16.8 0 0 1 2023-05-22 21:52:46.166+00 2023-05-22 21:52:46.175+00 276 276 19/04/2023 14:18-JAU8B18-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-290184 expense
290185 2290 2023-04-19 23:39:37+00 117 117 0 0 1 2023-05-22 21:52:47.164+00 2023-05-22 21:52:47.169+00 276 276 19/04/2023 20:39-JAM4H35-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-290185 expense
290186 2290 2023-04-19 23:39:30+00 117 117 0 0 1 2023-05-22 21:52:48.198+00 2023-05-22 21:52:48.203+00 276 276 19/04/2023 20:39-JAK8E30-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-290186 expense
295665 2290 2023-04-29 13:30:22+00 48.6 48.6 0 0 1 2023-05-23 11:37:42.916+00 2023-05-23 11:37:42.924+00 276 276 29/04/2023 10:30-RVT4F01-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295665 expense
295670 2290 2023-04-29 14:35:28+00 58.5 58.5 0 0 1 2023-05-23 11:37:49.096+00 2023-05-23 11:37:49.103+00 276 276 29/04/2023 11:35-JBB2B86-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-295670 expense
295673 2290 2023-04-29 11:41:31+00 48.5 48.5 0 0 1 2023-05-23 11:37:52.698+00 2023-05-23 11:37:52.712+00 276 276 29/04/2023 08:41-RUP4H49-6080669 SP 330 - km 181+760 - Norte - Leme 6080669 DES-295673 expense
295678 2290 2023-04-29 19:10:43+00 30.1 30.1 0 0 1 2023-05-23 11:37:57.815+00 2023-05-23 11:37:57.819+00 276 276 29/04/2023 16:10-RUT4J78-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295678 expense
295680 2290 2023-04-29 15:16:04+00 25.8 25.8 0 0 1 2023-05-23 11:38:00.18+00 2023-05-23 11:38:00.186+00 276 276 29/04/2023 12:16-JBB3A26-6080669 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6080669 DES-295680 expense
295681 2290 2023-04-29 10:25:47+00 47.2 47.2 0 0 1 2023-05-23 11:38:01.335+00 2023-05-23 11:38:01.34+00 276 276 29/04/2023 07:25-JBA6J87-6080669 SP 348 - km 36+200 - Sul - Caieiras 6080669 DES-295681 expense
295687 2290 2023-04-29 16:34:43+00 30.6 30.6 0 0 1 2023-05-23 11:38:09.251+00 2023-05-23 11:38:09.258+00 276 276 29/04/2023 13:34-JAN9J29-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-295687 expense