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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
293675 2290 2023-04-24 18:30:24+00 70.2 70.2 0 0 1 2023-05-22 23:47:33.215+00 2023-05-22 23:47:33.218+00 276 276 24/04/2023 15:30-JAN1H62-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-293675 expense
293679 2290 2023-04-24 22:40:06+00 63.2 63.2 0 0 1 2023-05-22 23:47:36.616+00 2023-05-22 23:47:36.619+00 276 276 24/04/2023 19:40-JBA7A24-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-293679 expense
293683 2290 2023-04-24 19:05:53+00 70.8 70.8 0 0 1 2023-05-22 23:47:39.995+00 2023-05-22 23:47:39.998+00 276 276 24/04/2023 16:05-JAN1H62-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293683 expense
293685 2290 2023-04-24 19:01:18+00 16.2 16.2 0 0 1 2023-05-22 23:47:41.821+00 2023-05-22 23:47:41.824+00 276 276 24/04/2023 16:01-JBL2F96-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293685 expense
293693 2290 2023-04-24 20:13:15+00 5.6 5.6 0 0 1 2023-05-22 23:47:49.597+00 2023-05-22 23:47:49.6+00 276 276 24/04/2023 17:13-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-293693 expense
441342 70 2023-12-09 14:54:26+00 696.4889999999999 696.4889999999999 0 0 1 2023-12-11 15:40:16.425+00 2023-12-11 15:40:16.432+00 43 43 09/12/2023 11:54-Diesel S10-615 DES-441342 expense
202938 2290 2023-01-18 06:26:47+00 37 37 0 0 1 2023-02-13 17:19:06.576+00 2023-02-13 17:19:06.585+00 870 870 18/01/2023 03:26-JBB0J64-5942741 BR 050 - km 104+900 - NORTE - Uberlandia 5942741 DES-202938 expense
202939 2290 2023-01-18 06:42:48+00 58.99 58.99 0 0 1 2023-02-13 17:19:08.733+00 2023-02-13 17:19:08.745+00 870 870 18/01/2023 03:42-FOP6A93-5942741 SP 330 - km 281+000 - SUL - SAO SIMAO 5942741 DES-202939 expense
202940 2290 2023-01-18 05:20:02+00 93.6 93.6 0 0 1 2023-02-13 17:19:11.134+00 2023-02-13 17:19:11.144+00 870 870 18/01/2023 02:20-RUP4H45-5942741 SP 330 - km 118.000 - Norte - Nova Odessa 5942741 DES-202940 expense
202941 2290 2023-01-18 07:42:31+00 70.8 70.8 0 0 1 2023-02-13 17:19:14.733+00 2023-02-13 17:19:14.746+00 870 870 18/01/2023 04:42-JBA8C70-5942741 SP 348 - km 39+047 - Norte - Franco da Rocha 5942741 DES-202941 expense