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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
291897 2290 2023-04-26 19:26:49+00 67.9 67.9 0 0 1 2023-05-22 23:20:56.401+00 2023-05-22 23:20:56.405+00 276 276 26/04/2023 16:26-RVT4F12-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-291897 expense
291898 2290 2023-04-26 17:43:54+00 50.54 50.54 0 0 1 2023-05-22 23:20:57.769+00 2023-05-22 23:20:57.774+00 276 276 26/04/2023 14:43-JAM4H31-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-291898 expense
291903 2290 2023-04-26 14:25:15+00 19.6 19.6 0 0 1 2023-05-22 23:21:02.424+00 2023-05-22 23:21:02.429+00 276 276 26/04/2023 11:25-RVU7H73-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291903 expense
291908 2290 2023-04-26 20:32:29+00 80.94 80.94 0 0 1 2023-05-22 23:21:06.833+00 2023-05-22 23:21:06.837+00 276 276 26/04/2023 17:32-IXT4440-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-291908 expense
291911 2290 2023-04-26 20:32:41+00 70.49 70.49 0 0 1 2023-05-22 23:21:09.723+00 2023-05-22 23:21:09.728+00 276 276 26/04/2023 17:32-JBA6D30-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-291911 expense
291916 2290 2023-04-26 19:59:34+00 23.6 23.6 0 0 1 2023-05-22 23:21:14.132+00 2023-05-22 23:21:14.137+00 276 276 26/04/2023 16:59-JBN1C97-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-291916 expense
291919 2290 2023-04-26 14:51:27+00 27 27 0 0 1 2023-05-22 23:21:16.817+00 2023-05-22 23:21:16.822+00 276 276 26/04/2023 11:51-JAM6E34-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-291919 expense
291922 2290 2023-04-26 12:06:36+00 44.4 44.4 0 0 1 2023-05-22 23:21:19.977+00 2023-05-22 23:21:19.982+00 276 276 26/04/2023 09:06-JBA7J63-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-291922 expense
291926 2290 2023-04-25 13:00:35+00 45.9 45.9 0 0 1 2023-05-22 23:21:23.479+00 2023-05-22 23:21:23.484+00 276 276 25/04/2023 10:00-RVT4F06-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291926 expense
291931 2290 2023-04-25 14:18:26+00 45.9 45.9 0 0 1 2023-05-22 23:21:28.142+00 2023-05-22 23:21:28.147+00 276 276 25/04/2023 11:18-RUT4J76-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-291931 expense