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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
291335 2290 2023-04-22 10:06:02+00 62.4 62.4 0 0 1 2023-05-22 23:11:09.708+00 2023-05-22 23:11:09.752+00 276 276 22/04/2023 07:06-JAT2C84-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-291335 expense
291339 2290 2023-04-22 07:06:24+00 70.2 70.2 0 0 1 2023-05-22 23:11:14.615+00 2023-05-22 23:11:14.619+00 276 276 22/04/2023 04:06-JAM6E16-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-291339 expense
295852 2290 2023-04-29 12:21:06+00 58.2 58.2 0 0 1 2023-05-23 11:41:39.904+00 2023-05-23 11:41:39.909+00 276 276 29/04/2023 09:21-JAM6E27-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-295852 expense
295856 2290 2023-04-28 20:16:55+00 30.6 30.6 0 0 1 2023-05-23 11:41:44.156+00 2023-05-23 11:41:44.174+00 276 276 28/04/2023 17:16-JBA7A22-6080669 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6080669 DES-295856 expense
295857 2290 2023-04-29 02:20:25+00 37 37 0 0 1 2023-05-23 11:41:45.582+00 2023-05-23 11:41:45.589+00 276 276 28/04/2023 23:20-IXM4440-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295857 expense
295861 2290 2023-04-28 21:15:26+00 59.2 59.2 0 0 1 2023-05-23 11:41:52.715+00 2023-05-23 11:41:52.72+00 276 276 28/04/2023 18:15-RVT4F06-6080669 BR 153 - km 553+100 - Norte - PROF JAMIL 6080669 DES-295861 expense
295864 2290 2023-04-29 14:15:23+00 42.18 42.18 0 0 1 2023-05-23 11:41:56.47+00 2023-05-23 11:41:56.475+00 276 276 29/04/2023 10:15-JBA6D30-6080669 SP 330 - km 281+000 - NORTE - SAO SIMAO 6080669 DES-295864 expense
295868 2290 2023-04-29 11:48:34+00 48.5 48.5 0 0 1 2023-05-23 11:42:01.389+00 2023-05-23 11:42:01.395+00 276 276 29/04/2023 08:48-JAT2C90-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-295868 expense
295873 2290 2023-04-29 15:14:49+00 21.6 21.6 0 0 1 2023-05-23 11:42:06.746+00 2023-05-23 11:42:06.751+00 276 276 29/04/2023 12:14-JAQ8C39-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295873 expense
295875 2290 2023-04-29 15:25:52+00 37.8 37.8 0 0 1 2023-05-23 11:42:08.684+00 2023-05-23 11:42:08.689+00 276 276 29/04/2023 12:25-RUP4H49-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295875 expense