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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
293734 2290 2023-04-24 19:26:59+00 106.2 106.2 0 0 1 2023-05-22 23:48:27.231+00 2023-05-22 23:48:27.236+00 276 276 24/04/2023 16:26-RUT4J73-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293734 expense
293741 2290 2023-04-27 19:00:03+00 16.2 16.2 0 0 1 2023-05-22 23:48:33.307+00 2023-05-22 23:48:33.315+00 276 276 27/04/2023 16:00-JBK8C31-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293741 expense
293744 2290 2023-04-27 17:05:31+00 59 59 0 0 1 2023-05-22 23:48:35.873+00 2023-05-22 23:48:35.878+00 276 276 27/04/2023 14:05-RUT4J80-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293744 expense
293749 2290 2023-04-27 17:55:17+00 202.8 202.8 0 0 1 2023-05-22 23:48:40.035+00 2023-05-22 23:48:40.04+00 276 276 27/04/2023 14:55-JBB5I98-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293749 expense
293754 2290 2023-04-26 13:13:58+00 202.8 202.8 0 0 1 2023-05-22 23:48:44.373+00 2023-05-22 23:48:44.377+00 276 276 26/04/2023 10:13-RVT4E99-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293754 expense
293757 2290 2023-04-27 15:37:27+00 67.2 67.2 0 0 1 2023-05-22 23:48:47.088+00 2023-05-22 23:48:47.092+00 276 276 27/04/2023 12:37-JAP6D30-6067138 SP 280 - km 208+400 - OESTE - Itatinga 6067138 DES-293757 expense
293762 2290 2023-04-27 17:14:01+00 25.8 25.8 0 0 1 2023-05-22 23:48:51.392+00 2023-05-22 23:48:51.397+00 276 276 27/04/2023 14:14-JAK8E43-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-293762 expense
293766 2290 2023-04-25 12:20:56+00 23.6 23.6 0 0 1 2023-05-22 23:48:55.226+00 2023-05-22 23:48:55.231+00 276 276 25/04/2023 09:20-JBL2F96-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-293766 expense
202903 2290 2023-01-18 04:02:42+00 62.4 62.4 0 0 1 2023-02-13 17:17:05.03+00 2023-02-13 17:17:05.04+00 870 870 18/01/2023 01:02-DYW7814-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202903 expense
202905 2290 2023-01-18 06:25:43+00 46.8 46.8 0 0 1 2023-02-13 17:17:11.157+00 2023-02-13 17:17:11.164+00 870 870 18/01/2023 03:25-JBA6D31-5942741 SP 330 - km 152.000 - Sul - Limeira 5942741 DES-202905 expense