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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
293777 2290 2023-04-27 20:36:51+00 38.7 38.7 0 0 1 2023-05-22 23:49:05.058+00 2023-05-22 23:49:05.062+00 276 276 27/04/2023 17:36-RUP4H46-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-293777 expense
293778 2290 2023-04-27 19:12:43+00 16.2 16.2 0 0 1 2023-05-22 23:49:05.946+00 2023-05-22 23:49:05.95+00 276 276 27/04/2023 16:12-JBL2G04-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-293778 expense
293782 2290 2023-04-27 17:52:31+00 47.2 47.2 0 0 1 2023-05-22 23:49:09.387+00 2023-05-22 23:49:09.391+00 276 276 27/04/2023 14:52-JAP6D37-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-293782 expense
293785 2290 2023-04-27 17:52:57+00 50.54 50.54 0 0 1 2023-05-22 23:49:12.482+00 2023-05-22 23:49:12.487+00 276 276 27/04/2023 14:52-JBB5J02-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293785 expense
293790 2290 2023-04-27 21:30:37+00 59 59 0 0 1 2023-05-22 23:49:16.867+00 2023-05-22 23:49:16.872+00 276 276 27/04/2023 18:30-JAN9J32-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293790 expense
293795 2290 2023-04-27 18:04:07+00 202.8 202.8 0 0 1 2023-05-22 23:49:21.079+00 2023-05-22 23:49:21.088+00 276 276 27/04/2023 15:04-JBA7A27-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-293795 expense
293798 2290 2023-04-27 23:19:08+00 202.8 202.8 0 0 1 2023-05-22 23:49:23.632+00 2023-05-22 23:49:23.637+00 276 276 27/04/2023 20:19-RUP4H46-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-293798 expense
293802 2290 2023-04-27 20:30:55+00 50.54 50.54 0 0 1 2023-05-22 23:49:27.068+00 2023-05-22 23:49:27.073+00 276 276 27/04/2023 17:30-JBA8C67-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-293802 expense
293804 2290 2023-04-27 18:50:44+00 59 59 0 0 1 2023-05-22 23:49:28.743+00 2023-05-22 23:49:28.751+00 276 276 27/04/2023 15:50-JBA7A11-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-293804 expense
293808 2290 2023-04-27 18:51:56+00 23.6 23.6 0 0 1 2023-05-22 23:49:32.202+00 2023-05-22 23:49:32.207+00 276 276 27/04/2023 15:51-JBN1C97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-293808 expense