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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
294041 2290 2023-04-27 18:52:32+00 23.6 23.6 0 0 1 2023-05-22 23:52:59.32+00 2023-05-22 23:52:59.323+00 276 276 27/04/2023 15:52-JBL2F96-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-294041 expense
294049 2290 2023-04-27 17:52:12+00 93.6 93.6 0 0 1 2023-05-22 23:53:07.592+00 2023-05-22 23:53:07.596+00 276 276 27/04/2023 14:52-FNL7J52-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294049 expense
294057 2290 2023-04-27 14:57:22+00 54 54 0 0 1 2023-05-22 23:53:14.863+00 2023-05-22 23:53:14.866+00 276 276 27/04/2023 11:57-JAM6E16-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-294057 expense
294063 2290 2023-04-27 17:16:27+00 80.94 80.94 0 0 1 2023-05-22 23:53:20.356+00 2023-05-22 23:53:20.359+00 276 276 27/04/2023 14:16-JAN1H26-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-294063 expense
294067 2290 2023-04-27 17:11:03+00 202.8 202.8 0 0 1 2023-05-22 23:53:23.815+00 2023-05-22 23:53:23.818+00 276 276 27/04/2023 14:11-RUP4H45-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294067 expense
294071 2290 2023-04-27 21:13:48+00 80.94 80.94 0 0 1 2023-05-22 23:53:27.229+00 2023-05-22 23:53:27.232+00 276 276 27/04/2023 18:13-IXT4440-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-294071 expense
294075 2290 2023-04-27 14:25:14+00 94.8 94.8 0 0 1 2023-05-22 23:53:31.225+00 2023-05-22 23:53:31.228+00 276 276 27/04/2023 11:25-GBO5F57-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294075 expense
294078 2290 2023-04-27 16:57:01+00 96.6 96.6 0 0 1 2023-05-22 23:53:33.985+00 2023-05-22 23:53:33.988+00 276 276 27/04/2023 13:57-GEJ5C52-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-294078 expense
294081 2290 2023-04-27 17:36:58+00 31.2 31.2 0 0 1 2023-05-22 23:53:37.114+00 2023-05-22 23:53:37.117+00 276 276 27/04/2023 14:36-JAS1E44-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294081 expense
294085 2290 2023-04-27 17:38:42+00 136.5 136.5 0 0 1 2023-05-22 23:53:40.481+00 2023-05-22 23:53:40.485+00 276 276 27/04/2023 14:38-GEJ5C52-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-294085 expense