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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
290807 2290 2023-04-19 08:38:15+00 94.8 94.8 0 0 1 2023-05-22 22:03:18.997+00 2023-05-22 22:03:19.002+00 276 276 19/04/2023 05:38-JBA7J45-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290807 expense
290809 2290 2023-04-19 08:53:37+00 70.2 70.2 0 0 1 2023-05-22 22:03:20.827+00 2023-05-22 22:03:20.83+00 276 276 19/04/2023 05:53-JBB0J64-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290809 expense
290812 2290 2023-04-19 10:46:15+00 55.86 55.86 0 0 1 2023-05-22 22:03:23.508+00 2023-05-22 22:03:23.511+00 276 276 19/04/2023 07:46-JAM6F42-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-290812 expense
290817 2290 2023-04-19 09:00:04+00 48.6 48.6 0 0 1 2023-05-22 22:03:28.396+00 2023-05-22 22:03:28.399+00 276 276 19/04/2023 06:00-RUT4J78-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290817 expense
290818 2290 2023-04-19 08:57:18+00 43.2 43.2 0 0 1 2023-05-22 22:03:29.572+00 2023-05-22 22:03:29.577+00 276 276 19/04/2023 05:57-RVT4F03-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-290818 expense
290819 2290 2023-04-19 08:43:04+00 87.6 87.6 0 0 1 2023-05-22 22:03:30.571+00 2023-05-22 22:03:30.576+00 276 276 19/04/2023 05:43-JBA7A24-6067138 SP 280 - km 74+000 - Leste - Itu 6067138 DES-290819 expense
290824 2290 2023-04-19 08:44:32+00 32.4 32.4 0 0 1 2023-05-22 22:03:35.157+00 2023-05-22 22:03:35.16+00 276 276 19/04/2023 05:44-JAM4H31-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-290824 expense
290826 2290 2023-04-19 10:50:25+00 202.8 202.8 0 0 1 2023-05-22 22:03:36.892+00 2023-05-22 22:03:36.896+00 276 276 19/04/2023 07:50-JBB5J01-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290826 expense
290831 2290 2023-04-19 11:02:35+00 29.1 29.1 0 0 1 2023-05-22 22:03:41.454+00 2023-05-22 22:03:41.458+00 276 276 19/04/2023 08:02-DYW7814-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-290831 expense
192172 70 2023-01-29 19:08:17+00 4053.579 4053.579 0 0 1 2023-02-01 14:42:53.351+00 2023-02-01 14:42:53.367+00 43 43 29/01/2023 16:08-Diesel S10-493 DES-192172 expense