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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
203130 2290 2023-01-20 21:49:48+00 62.4 62.4 0 0 1 2023-02-13 17:33:22.802+00 2023-02-13 17:33:22.82+00 870 870 20/01/2023 18:49-JBB3A26-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-203130 expense
294039 2290 2023-04-27 20:34:09+00 74.67 74.67 0 0 1 2023-05-22 23:52:57.04+00 2023-05-22 23:52:57.045+00 276 276 27/04/2023 17:34-JAQ1C57-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-294039 expense
294042 2290 2023-04-27 20:34:31+00 87.3 87.3 0 0 1 2023-05-22 23:53:00.332+00 2023-05-22 23:53:00.336+00 276 276 27/04/2023 17:34-RVT4F11-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294042 expense
294044 2290 2023-04-27 22:09:15+00 202.8 202.8 0 0 1 2023-05-22 23:53:02.275+00 2023-05-22 23:53:02.28+00 276 276 27/04/2023 19:09-JBA7A21-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294044 expense
294046 2290 2023-04-27 21:39:50+00 31.6 31.6 0 0 1 2023-05-22 23:53:04.511+00 2023-05-22 23:53:04.515+00 276 276 27/04/2023 18:39-RUT4J85-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294046 expense
294053 2290 2023-04-27 17:58:08+00 39.42 39.42 0 0 1 2023-05-22 23:53:10.951+00 2023-05-22 23:53:10.956+00 276 276 27/04/2023 14:58-CRG6115-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-294053 expense
294055 2290 2023-04-27 17:59:31+00 85.69 85.69 0 0 1 2023-05-22 23:53:13.163+00 2023-05-22 23:53:13.168+00 276 276 27/04/2023 14:59-JBA8C67-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-294055 expense
294060 2290 2023-04-27 17:42:26+00 46.8 46.8 0 0 1 2023-05-22 23:53:17.492+00 2023-05-22 23:53:17.496+00 276 276 27/04/2023 14:42-JBB0J61-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-294060 expense
294066 2290 2023-04-27 17:14:02+00 135.2 135.2 0 0 1 2023-05-22 23:53:22.989+00 2023-05-22 23:53:22.994+00 276 276 27/04/2023 14:14-JAK8E61-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294066 expense
294070 2290 2023-04-27 15:16:50+00 135.2 135.2 0 0 1 2023-05-22 23:53:26.38+00 2023-05-22 23:53:26.384+00 276 276 27/04/2023 12:16-JBA6J87-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294070 expense