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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
293589 2290 2023-04-24 23:43:13+00 14 14 0 0 1 2023-05-22 23:46:16.686+00 2023-05-22 23:46:16.689+00 276 276 24/04/2023 20:43-JBA7A11-6067138 BR 381 - km 007+300 - Norte - Vargem 6067138 DES-293589 expense
293592 2290 2023-04-25 09:40:31+00 47.2 47.2 0 0 1 2023-05-22 23:46:19.241+00 2023-05-22 23:46:19.244+00 276 276 25/04/2023 06:40-JBA7A26-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293592 expense
293598 2290 2023-04-25 10:37:23+00 62.4 62.4 0 0 1 2023-05-22 23:46:24.327+00 2023-05-22 23:46:24.33+00 276 276 25/04/2023 07:37-RVT4F11-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-293598 expense
293602 2290 2023-04-25 10:39:04+00 58.5 58.5 0 0 1 2023-05-22 23:46:27.67+00 2023-05-22 23:46:27.673+00 276 276 25/04/2023 07:39-JAT2C76-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293602 expense
293606 2290 2023-04-24 22:00:55+00 72.8 72.8 0 0 1 2023-05-22 23:46:31.217+00 2023-05-22 23:46:31.22+00 276 276 24/04/2023 19:00-RUT4J80-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-293606 expense
293610 2290 2023-04-25 01:12:52+00 41.6 41.6 0 0 1 2023-05-22 23:46:34.544+00 2023-05-22 23:46:34.547+00 276 276 24/04/2023 22:12-JAO1G93-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-293610 expense
293613 2290 2023-04-25 07:06:31+00 142.2 142.2 0 0 1 2023-05-22 23:46:37.18+00 2023-05-22 23:46:37.183+00 276 276 25/04/2023 04:06-RUT4J82-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293613 expense
293618 2290 2023-04-24 23:59:34+00 11.2 11.2 0 0 1 2023-05-22 23:46:41.953+00 2023-05-22 23:46:41.956+00 276 276 24/04/2023 20:59-JAO1G93-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-293618 expense
293622 2290 2023-04-25 09:50:13+00 2.8 2.8 0 0 1 2023-05-22 23:46:45.86+00 2023-05-22 23:46:45.864+00 276 276 25/04/2023 06:50-EWJ0334-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293622 expense
293630 2290 2023-04-24 23:41:54+00 135.2 135.2 0 0 1 2023-05-22 23:46:53.176+00 2023-05-22 23:46:53.181+00 276 276 24/04/2023 20:41-JBA5F56-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-293630 expense