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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
295126 2290 2023-04-27 12:11:47+00 65.17 65.17 0 0 1 2023-05-23 00:09:39.346+00 2023-05-23 00:09:39.349+00 276 276 27/04/2023 09:11-DYW7814-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-295126 expense
295129 2290 2023-04-27 12:51:02+00 11.2 11.2 0 0 1 2023-05-23 00:09:42.367+00 2023-05-23 00:09:42.37+00 276 276 27/04/2023 09:51-JAP6D30-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-295129 expense
295132 2290 2023-04-27 13:03:56+00 43.2 43.2 0 0 1 2023-05-23 00:09:45.015+00 2023-05-23 00:09:45.02+00 276 276 27/04/2023 10:03-JAP6D30-6067138 SP 280 - km 32+000 - Oeste - Itapevi 6067138 DES-295132 expense
295138 2290 2023-04-27 13:50:04+00 202.8 202.8 0 0 1 2023-05-23 00:09:50.322+00 2023-05-23 00:09:50.325+00 276 276 27/04/2023 10:50-JAT2C84-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-295138 expense
295142 2290 2023-04-27 13:27:48+00 80.94 80.94 0 0 1 2023-05-23 00:09:53.974+00 2023-05-23 00:09:53.978+00 276 276 27/04/2023 10:27-IVX4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-295142 expense
295921 2290 2023-04-28 18:45:03+00 105.3 105.3 0 0 1 2023-05-23 11:43:09.108+00 2023-05-23 11:43:09.113+00 276 276 28/04/2023 15:45-RVT4F08-6080669 SP 348 - km 77+430 - Sul - Itupeva 6080669 DES-295921 expense
295926 2290 2023-04-28 18:52:08+00 12.92 12.92 0 0 1 2023-05-23 11:43:13.961+00 2023-05-23 11:43:13.965+00 276 276 28/04/2023 15:52-JBA5F59-6080669 BR 116 - km 205 - NORTE - ARUJA 6080669 DES-295926 expense
295928 2290 2023-04-28 00:31:41+00 51.8 51.8 0 0 1 2023-05-23 11:43:17.108+00 2023-05-23 11:43:17.113+00 276 276 27/04/2023 21:31-RVT4E99-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295928 expense
295930 2290 2023-04-28 17:30:05+00 59 59 0 0 1 2023-05-23 11:43:20.276+00 2023-05-23 11:43:20.282+00 276 276 28/04/2023 14:30-JBA7A14-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295930 expense
295936 2290 2023-04-28 17:37:37+00 32.4 32.4 0 0 1 2023-05-23 11:43:26.556+00 2023-05-23 11:43:26.571+00 276 276 28/04/2023 14:37-JAN9J29-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295936 expense