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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
292268 2290 2023-04-26 18:29:19+00 62.4 62.4 0 0 1 2023-05-22 23:26:38.528+00 2023-05-22 23:26:38.531+00 276 276 26/04/2023 15:29-JBA7A20-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-292268 expense
292271 2290 2023-04-26 18:40:19+00 82.6 82.6 0 0 1 2023-05-22 23:26:41.14+00 2023-05-22 23:26:41.143+00 276 276 26/04/2023 15:40-EJK1569-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-292271 expense
292278 2290 2023-04-26 15:31:10+00 70.2 70.2 0 0 1 2023-05-22 23:26:47.377+00 2023-05-22 23:26:47.381+00 276 276 26/04/2023 12:31-GEJ5C52-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-292278 expense
292283 2290 2023-04-26 18:42:12+00 23.6 23.6 0 0 1 2023-05-22 23:26:51.973+00 2023-05-22 23:26:51.975+00 276 276 26/04/2023 15:42-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-292283 expense
292286 2290 2023-04-26 20:19:33+00 87.3 87.3 0 0 1 2023-05-22 23:26:54.506+00 2023-05-22 23:26:54.509+00 276 276 26/04/2023 17:19-RVT4F07-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-292286 expense
292292 2290 2023-04-26 17:36:06+00 14 14 0 0 1 2023-05-22 23:26:59.843+00 2023-05-22 23:26:59.851+00 276 276 26/04/2023 14:36-JBA6J83-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-292292 expense
292293 2290 2023-04-26 18:57:51+00 46.8 46.8 0 0 1 2023-05-22 23:27:00.755+00 2023-05-22 23:27:00.758+00 276 276 26/04/2023 15:57-JBA7A14-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292293 expense
292296 2290 2023-04-26 17:35:24+00 19.6 19.6 0 0 1 2023-05-22 23:27:03.421+00 2023-05-22 23:27:03.425+00 276 276 26/04/2023 14:35-JAQ5C16-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-292296 expense
292299 2290 2023-04-26 14:23:46+00 87.3 87.3 0 0 1 2023-05-22 23:27:05.954+00 2023-05-22 23:27:05.957+00 276 276 26/04/2023 11:23-RVT4F09-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-292299 expense
292304 2290 2023-04-26 18:03:31+00 34.4 34.4 0 0 1 2023-05-22 23:27:10.212+00 2023-05-22 23:27:10.215+00 276 276 26/04/2023 15:03-EJK1569-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-292304 expense