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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
292792 2290 2023-04-26 10:38:05+00 23.4 23.4 0 0 1 2023-05-22 23:34:26.552+00 2023-05-22 23:34:26.555+00 276 276 26/04/2023 07:38-JBA7J67-6067138 BR 116 - km 485+700 - SUL - Cajati 6067138 DES-292792 expense
292796 2290 2023-04-26 12:02:09+00 67.9 67.9 0 0 1 2023-05-22 23:34:30.301+00 2023-05-22 23:34:30.304+00 276 276 26/04/2023 09:02-FOP6A93-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292796 expense
292807 2290 2023-04-26 10:34:26+00 85.69 85.69 0 0 1 2023-05-22 23:34:40.464+00 2023-05-22 23:34:40.467+00 276 276 26/04/2023 07:34-EQE6H46-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-292807 expense
292812 2290 2023-04-26 11:12:24+00 50.54 50.54 0 0 1 2023-05-22 23:34:44.72+00 2023-05-22 23:34:44.723+00 276 276 26/04/2023 08:12-JAT2C90-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-292812 expense
292799 2290 2023-04-26 11:15:59+00 58.2 58.2 0 0 1 2023-05-22 23:34:33.58+00 2023-05-22 23:34:45.57+00 276 276 276 26/04/2023 08:15-JAN9J32-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292799 expense
200225 2290 2023-01-10 14:42:34+00 46.8 46.8 0 0 1 2023-02-13 15:34:24.905+00 2023-02-13 15:34:24.911+00 870 870 10/01/2023 11:42-CUA3H57-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-200225 expense
200228 2290 2023-01-10 13:33:03+00 21.5 21.5 0 0 1 2023-02-13 15:34:30.144+00 2023-02-13 15:34:30.152+00 870 870 10/01/2023 10:33-JBA7A09-5922984 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5922984 DES-200228 expense
200235 2290 2023-01-10 17:20:07+00 11.1 11.1 0 0 1 2023-02-13 15:34:45.356+00 2023-02-13 15:34:45.363+00 870 870 10/01/2023 14:20-JBA6D33-5922984 BR 116 - km 426+600 - NORTE - Juquia 5922984 DES-200235 expense
200240 2290 2023-01-10 22:09:20+00 22.4 22.4 0 0 1 2023-02-13 15:35:01.488+00 2023-02-13 15:35:01.503+00 870 870 10/01/2023 19:09-JAQ5C16-5922984 SP 021 - km 3+050 - Oeste - Sao Paulo 5922984 DES-200240 expense
200241 2290 2023-01-10 22:09:49+00 62.4 62.4 0 0 1 2023-02-13 15:35:04.01+00 2023-02-13 15:35:04.028+00 870 870 10/01/2023 19:09-JAQ1C57-5922984 SP 348 - km 115+520 - Norte - Sumare 5922984 DES-200241 expense