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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
293185 2290 2023-04-24 08:34:03+00 51.8 51.8 0 0 1 2023-05-22 23:40:16.06+00 2023-05-22 23:40:16.063+00 276 276 24/04/2023 05:34-RUP4H47-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-293185 expense
293190 2290 2023-04-25 12:18:09+00 39.42 39.42 0 0 1 2023-05-22 23:40:20.276+00 2023-05-22 23:40:20.279+00 276 276 25/04/2023 09:18-FOL2A88-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-293190 expense
202592 2290 2023-01-18 14:26:34+00 40.8 40.8 0 0 1 2023-02-13 17:00:31.765+00 2023-02-13 17:00:31.775+00 870 870 18/01/2023 11:26-CUA3H57-5942741 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5942741 DES-202592 expense
202600 2290 2023-01-20 23:45:35+00 70.2 70.2 0 0 1 2023-02-13 17:00:49.52+00 2023-02-13 17:00:49.551+00 870 870 20/01/2023 20:45-RUP4H46-5942741 SP 330 - km 152.000 - Norte - Limeira 5942741 DES-202600 expense
202605 2290 2023-01-21 12:55:55+00 59 59 0 0 1 2023-02-13 17:01:00.722+00 2023-02-13 17:01:00.729+00 870 870 21/01/2023 09:55-JAK8E61-5942741 SP 348 - km 36+200 - Sul - Caieiras 5942741 DES-202605 expense
202608 2290 2023-01-21 08:36:25+00 67.9 67.9 0 0 1 2023-02-13 17:01:07.047+00 2023-02-13 17:01:07.057+00 870 870 21/01/2023 05:36-GCI8538-5942741 SP 330 - km 215+000 - Norte - Pirassununga 5942741 DES-202608 expense
202612 2290 2023-01-21 11:37:21+00 10.8 10.8 0 0 1 2023-02-13 17:01:18.076+00 2023-02-13 17:01:18.093+00 870 870 21/01/2023 08:37-JBL2F96-5942741 SP 280 - km 23+000 - Leste - Barueri 5942741 DES-202612 expense
202618 2290 2023-01-21 03:20:27+00 65.17 65.17 0 0 1 2023-02-13 17:01:37.405+00 2023-02-13 17:01:37.411+00 870 870 21/01/2023 00:20-DSS0B62-5942741 SP 310 - km 181+350 - Norte - RIO CLARO 5942741 DES-202618 expense
202621 2290 2023-01-21 11:56:43+00 48.5 48.5 0 0 1 2023-02-13 17:01:44.538+00 2023-02-13 17:01:44.551+00 870 870 21/01/2023 08:56-JBB5J02-5942741 SP 330 - km 181+760 - Norte - Leme 5942741 DES-202621 expense
202624 2290 2023-01-20 20:17:55+00 70.8 70.8 0 0 1 2023-02-13 17:01:53.761+00 2023-02-13 17:01:53.769+00 870 870 20/01/2023 17:17-JAT2C84-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202624 expense