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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
294753 2290 2023-04-26 21:51:11+00 41.6 41.6 0 0 1 2023-05-23 00:03:56.625+00 2023-05-23 00:03:56.627+00 276 276 26/04/2023 18:51-JBA7J69-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-294753 expense
294756 2290 2023-04-27 09:32:49+00 82.6 82.6 0 0 1 2023-05-23 00:04:00.082+00 2023-05-23 00:04:00.087+00 276 276 27/04/2023 06:32-RVT4F12-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-294756 expense
294763 2290 2023-04-27 00:26:35+00 94.8 94.8 0 0 1 2023-05-23 00:04:06.278+00 2023-05-23 00:04:06.281+00 276 276 26/04/2023 21:26-RUT4J76-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-294763 expense
294766 2290 2023-04-27 10:45:24+00 50.54 50.54 0 0 1 2023-05-23 00:04:08.808+00 2023-05-23 00:04:08.812+00 276 276 27/04/2023 07:45-JBA7A27-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-294766 expense
294769 2290 2023-04-27 12:22:10+00 202.8 202.8 0 0 1 2023-05-23 00:04:11.385+00 2023-05-23 00:04:11.388+00 276 276 27/04/2023 09:22-JBA5F83-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-294769 expense
294773 2290 2023-04-27 13:30:33+00 46.8 46.8 0 0 1 2023-05-23 00:04:14.833+00 2023-05-23 00:04:14.836+00 276 276 27/04/2023 10:30-JBA7A27-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-294773 expense
294777 2290 2023-04-27 14:49:47+00 67.2 67.2 0 0 1 2023-05-23 00:04:18.25+00 2023-05-23 00:04:18.253+00 276 276 27/04/2023 11:49-JAP6D30-6067138 SP 280 - km 158+300 - OESTE - Quadra 6067138 DES-294777 expense
203673 2290 2023-01-20 10:11:58+00 19.6 19.6 0 0 1 2023-02-13 18:03:10.589+00 2023-02-13 18:03:10.605+00 870 870 20/01/2023 07:11-RUT4J82-5942741 SP 021 - km 3+050 - Oeste - Sao Paulo 5942741 DES-203673 expense
203677 2290 2023-01-20 11:07:56+00 202.8 202.8 0 0 1 2023-02-13 18:03:26.898+00 2023-02-13 18:03:26.945+00 870 870 20/01/2023 08:07-EYP3339-5942741 SP 150 - km 31 - Sul - Riacho Grande 5942741 DES-203677 expense
203678 2290 2023-01-20 10:18:53+00 14 14 0 0 1 2023-02-13 18:03:30.652+00 2023-02-13 18:03:30.664+00 870 870 20/01/2023 07:18-JBA6D32-5942741 SP 021 - km 25+360 - Sul - Sao Paulo 5942741 DES-203678 expense