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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
294361 2290 2023-04-20 09:42:54+00 2.8 2.8 0 0 1 2023-05-22 23:57:49.882+00 2023-05-22 23:57:49.886+00 276 276 20/04/2023 06:42-EWJ0334-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294361 expense
294364 2290 2023-04-24 10:43:34+00 202.8 202.8 0 0 1 2023-05-22 23:57:52.435+00 2023-05-22 23:57:52.439+00 276 276 24/04/2023 07:43-CUA3H57-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294364 expense
294368 2290 2023-04-20 14:07:59+00 19.6 19.6 0 0 1 2023-05-22 23:57:55.804+00 2023-05-22 23:57:55.811+00 276 276 20/04/2023 11:07-EXN7035-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294368 expense
294372 2290 2023-04-20 15:36:07+00 5.6 5.6 0 0 1 2023-05-22 23:57:59.323+00 2023-05-22 23:57:59.328+00 276 276 20/04/2023 12:36-JBN1C97-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-294372 expense
294374 2290 2023-04-24 10:38:01+00 8.6 8.6 0 0 1 2023-05-22 23:58:01.213+00 2023-05-22 23:58:01.217+00 276 276 24/04/2023 07:38-JBN1C97-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-294374 expense
294380 2290 2023-04-24 10:36:54+00 47.2 47.2 0 0 1 2023-05-22 23:58:06.424+00 2023-05-22 23:58:06.429+00 276 276 24/04/2023 07:36-JAN1H62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-294380 expense
294385 2290 2023-04-24 13:15:15+00 72.8 72.8 0 0 1 2023-05-22 23:58:11.007+00 2023-05-22 23:58:11.012+00 276 276 24/04/2023 10:15-RVU7H73-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-294385 expense
294388 2290 2023-04-24 06:42:55+00 105.3 105.3 0 0 1 2023-05-22 23:58:13.569+00 2023-05-22 23:58:13.574+00 276 276 24/04/2023 03:42-RUP4H48-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294388 expense
294391 2290 2023-04-19 02:14:57+00 38.7 38.7 0 0 1 2023-05-22 23:58:16.175+00 2023-05-22 23:58:16.18+00 276 276 18/04/2023 23:14-FYN2H44-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-294391 expense
294395 2290 2023-04-24 08:42:58+00 202.8 202.8 0 0 1 2023-05-22 23:58:19.594+00 2023-05-22 23:58:19.598+00 276 276 24/04/2023 05:42-EYP3339-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-294395 expense