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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
311998 2290 2023-04-14 10:35:45+00 46.8 46.8 0 0 1 2023-05-24 16:22:29.094+00 2023-05-24 16:22:29.1+00 276 276 14/04/2023 07:35-JAT2G64-6054326 SP 330 - km 152.000 - Norte - Limeira 6054326 DES-311998 expense
312001 2290 2023-04-14 11:07:55+00 202.8 202.8 0 0 1 2023-05-24 16:22:32.178+00 2023-05-24 16:22:32.181+00 276 276 14/04/2023 08:07-JBA5I02-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312001 expense
312003 2290 2023-04-14 11:28:04+00 94.8 94.8 0 0 1 2023-05-24 16:22:34.331+00 2023-05-24 16:22:34.334+00 276 276 14/04/2023 08:28-JAP6D37-6054326 SP 055 - km 250 - Oeste - Santos 6054326 DES-312003 expense
312007 2290 2023-04-14 12:48:42+00 50.54 50.54 0 0 1 2023-05-24 16:22:38.687+00 2023-05-24 16:22:38.693+00 276 276 14/04/2023 09:48-RVT4F07-6054326 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6054326 DES-312007 expense
312009 2290 2023-04-14 12:14:12+00 85.69 85.69 0 0 1 2023-05-24 16:22:41.628+00 2023-05-24 16:22:41.636+00 276 276 14/04/2023 09:14-JBA6D35-6054326 SP 330 - km 405+000 - Sul - Ituverava 6054326 DES-312009 expense
312015 2290 2023-04-14 12:05:02+00 48.6 48.6 0 0 1 2023-05-24 16:22:48.981+00 2023-05-24 16:22:48.985+00 276 276 14/04/2023 09:05-RVT4E99-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312015 expense
443438 70 2023-12-14 14:59:55+00 1364.68 1364.68 0 0 1 2023-12-15 15:47:53.641+00 2023-12-15 15:47:53.652+00 43 43 14/12/2023 11:59-Diesel S10-657 DES-443438 expense
241624 2290 2023-02-28 12:41:37+00 39.42 39.42 0 0 1 2023-04-03 20:31:52.992+00 2023-04-03 20:31:53.006+00 310 310 28/02/2023 08:41-RUP4H48-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-241624 expense
241625 2290 2023-02-28 12:53:38+00 2.8 2.8 0 0 1 2023-04-03 20:31:54.815+00 2023-04-03 20:31:54.821+00 310 310 28/02/2023 09:53-EWJ0332-5999542 SP 021 - km 24+000 - Sul - Osasco 5999542 DES-241625 expense
241626 2290 2023-02-28 12:59:24+00 82.8 82.8 0 0 1 2023-04-03 20:31:56.268+00 2023-04-03 20:31:56.279+00 310 310 28/02/2023 09:59-JAM4H10-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-241626 expense