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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
294456 2290 2023-04-24 17:28:56+00 31.2 31.2 0 0 1 2023-05-22 23:59:16.289+00 2023-05-22 23:59:16.293+00 276 276 24/04/2023 14:28-JBL2F96-6067138 SP 270 - km 135+300 - LESTE - Sarapui 6067138 DES-294456 expense
294460 2290 2023-04-24 16:56:23+00 14 14 0 0 1 2023-05-22 23:59:19.897+00 2023-05-22 23:59:19.902+00 276 276 24/04/2023 13:56-JBA6D29-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294460 expense
294463 2290 2023-04-24 16:59:56+00 31.2 31.2 0 0 1 2023-05-22 23:59:22.558+00 2023-05-22 23:59:22.563+00 276 276 24/04/2023 13:59-JBA5G09-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-294463 expense
294466 2290 2023-04-19 16:20:43+00 12.9 12.9 0 0 1 2023-05-22 23:59:25.125+00 2023-05-22 23:59:25.129+00 276 276 19/04/2023 13:20-JAM4H31-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294466 expense
294471 2290 2023-04-24 17:02:23+00 11.2 11.2 0 0 1 2023-05-22 23:59:29.382+00 2023-05-22 23:59:29.387+00 276 276 24/04/2023 14:02-JBA5F56-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-294471 expense
294475 2290 2023-04-24 16:41:09+00 169 169 0 0 1 2023-05-22 23:59:33.154+00 2023-05-22 23:59:33.158+00 276 276 24/04/2023 13:41-RVU7H73-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294475 expense
294478 2290 2023-04-24 15:37:26+00 45 45 0 0 1 2023-05-22 23:59:35.677+00 2023-05-22 23:59:35.682+00 276 276 24/04/2023 12:37-JBA5I02-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-294478 expense
294483 2290 2023-04-24 16:52:36+00 5.6 5.6 0 0 1 2023-05-22 23:59:40.003+00 2023-05-22 23:59:40.008+00 276 276 24/04/2023 13:52-JBN1C97-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-294483 expense
294487 2290 2023-04-24 16:23:42+00 17.2 17.2 0 0 1 2023-05-22 23:59:43.553+00 2023-05-22 23:59:43.557+00 276 276 24/04/2023 13:23-JBA5F56-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-294487 expense
294491 2290 2023-04-24 16:09:11+00 58.5 58.5 0 0 1 2023-05-22 23:59:47.05+00 2023-05-22 23:59:47.054+00 276 276 24/04/2023 13:09-JAT2C76-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-294491 expense