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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
293565 2290 2023-04-24 21:10:00+00 135.2 135.2 0 0 1 2023-05-22 23:45:54.797+00 2023-05-22 23:45:54.8+00 276 276 24/04/2023 18:10-JBA7J45-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293565 expense
293568 2290 2023-04-25 08:17:30+00 77.6 77.6 0 0 1 2023-05-22 23:45:57.311+00 2023-05-22 23:45:57.313+00 276 276 25/04/2023 05:17-RVT4F01-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-293568 expense
293573 2290 2023-04-24 19:44:11+00 8.6 8.6 0 0 1 2023-05-22 23:46:01.599+00 2023-05-22 23:46:01.602+00 276 276 24/04/2023 16:44-ITH2400-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-293573 expense
293579 2290 2023-04-24 21:31:36+00 49.78 49.78 0 0 1 2023-05-22 23:46:07.472+00 2023-05-22 23:46:07.475+00 276 276 24/04/2023 18:31-JAU8B18-6067138 BR 153 - km 182 - NORTE - CAMPINORTE 6067138 DES-293579 expense
293583 2290 2023-04-24 19:17:19+00 82.6 82.6 0 0 1 2023-05-22 23:46:11.525+00 2023-05-22 23:46:11.528+00 276 276 24/04/2023 16:17-CUA3H57-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293583 expense
293588 2290 2023-04-25 09:40:52+00 5.4 5.4 0 0 1 2023-05-22 23:46:15.866+00 2023-05-22 23:46:15.869+00 276 276 25/04/2023 06:40-EWJ0332-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293588 expense
293591 2290 2023-04-25 09:41:25+00 25.2 25.2 0 0 1 2023-05-22 23:46:18.361+00 2023-05-22 23:46:18.364+00 276 276 25/04/2023 06:41-RVT4F00-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293591 expense
293595 2290 2023-04-25 10:48:08+00 11.2 11.2 0 0 1 2023-05-22 23:46:21.792+00 2023-05-22 23:46:21.795+00 276 276 25/04/2023 07:48-JBB5J01-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293595 expense
293600 2290 2023-04-25 10:38:20+00 82.27 82.27 0 0 1 2023-05-22 23:46:25.995+00 2023-05-22 23:46:26+00 276 276 25/04/2023 07:38-RUP4H46-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-293600 expense
293604 2290 2023-04-24 21:13:55+00 5.4 5.4 0 0 1 2023-05-22 23:46:29.456+00 2023-05-22 23:46:29.459+00 276 276 24/04/2023 18:13-EWJ0334-6067138 SP 280 - km 18+000 - Oeste - Osasco 6067138 DES-293604 expense