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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
292774 2290 2023-04-26 12:11:17+00 106.2 106.2 0 0 1 2023-05-22 23:34:09.902+00 2023-05-22 23:34:09.906+00 276 276 26/04/2023 09:11-RVT4F13-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292774 expense
292778 2290 2023-04-26 12:44:24+00 82.6 82.6 0 0 1 2023-05-22 23:34:13.258+00 2023-05-22 23:34:13.262+00 276 276 26/04/2023 09:44-RUP4H49-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-292778 expense
292781 2290 2023-04-26 12:31:45+00 202.8 202.8 0 0 1 2023-05-22 23:34:16.311+00 2023-05-22 23:34:16.315+00 276 276 26/04/2023 09:31-RUT4J72-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-292781 expense
292784 2290 2023-04-26 10:05:53+00 32.4 32.4 0 0 1 2023-05-22 23:34:19.67+00 2023-05-22 23:34:19.674+00 276 276 26/04/2023 07:05-JAM4H31-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292784 expense
292788 2290 2023-04-19 10:04:51+00 8.4 8.4 0 0 1 2023-05-22 23:34:23.138+00 2023-05-22 23:34:23.142+00 276 276 19/04/2023 07:04-JBB5J01-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292788 expense
292791 2290 2023-04-19 16:00:29+00 11.2 11.2 0 0 1 2023-05-22 23:34:25.71+00 2023-05-22 23:34:25.715+00 276 276 19/04/2023 13:00-EZE2E72-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292791 expense
292795 2290 2023-04-26 10:11:57+00 82.27 82.27 0 0 1 2023-05-22 23:34:29.372+00 2023-05-22 23:34:29.377+00 276 276 26/04/2023 07:11-FOP6A93-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292795 expense
292797 2290 2023-04-26 12:02:29+00 47.02 47.02 0 0 1 2023-05-22 23:34:31.358+00 2023-05-22 23:34:31.363+00 276 276 26/04/2023 09:02-JBA7A14-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-292797 expense
200223 2290 2023-01-10 14:19:11+00 31.2 31.2 0 0 1 2023-02-13 15:34:20.512+00 2023-02-13 15:34:20.519+00 870 870 10/01/2023 11:19-JAO1G93-5922984 BR 365 - km 648+535 - LESTE - UBERLANDIA 5922984 DES-200223 expense
200229 2290 2023-01-10 14:59:24+00 144.9 144.9 0 0 1 2023-02-13 15:34:32.064+00 2023-02-13 15:34:32.07+00 870 870 10/01/2023 11:59-RUT4J74-5922984 SP 310 - km 282+400 - Norte - Araraquara 5922984 DES-200229 expense