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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
294758 2290 2023-04-27 09:24:56+00 70.2 70.2 0 0 1 2023-05-23 00:04:01.884+00 2023-05-23 00:04:01.888+00 276 276 27/04/2023 06:24-EQE6H46-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-294758 expense
294764 2290 2023-04-26 23:48:33+00 11.2 11.2 0 0 1 2023-05-23 00:04:07.125+00 2023-05-23 00:04:07.129+00 276 276 26/04/2023 20:48-JBA5F59-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294764 expense
294768 2290 2023-04-27 10:46:44+00 124.2 124.2 0 0 1 2023-05-23 00:04:10.536+00 2023-05-23 00:04:10.541+00 276 276 27/04/2023 07:46-BPQ2962-6067138 SP 310 - km 346+404 - Sul - Fernando Prestes 6067138 DES-294768 expense
294772 2290 2023-04-27 13:18:26+00 75.81 75.81 0 0 1 2023-05-23 00:04:13.979+00 2023-05-23 00:04:13.984+00 276 276 27/04/2023 10:18-RUP4H46-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-294772 expense
441385 70 2023-12-09 12:15:23+00 2363.13 2363.13 0 0 1 2023-12-11 15:41:10.101+00 2023-12-11 15:41:10.111+00 43 43 09/12/2023 09:15-Diesel S10-581 DES-441385 expense
294776 2290 2023-04-27 13:20:09+00 74.67 74.67 0 0 1 2023-05-23 00:04:17.389+00 2023-05-23 00:04:17.393+00 276 276 27/04/2023 10:20-JAN1H26-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-294776 expense
294780 2290 2023-04-27 12:13:27+00 65.17 65.17 0 0 1 2023-05-23 00:04:20.841+00 2023-05-23 00:04:20.845+00 276 276 27/04/2023 09:13-EXN7035-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-294780 expense
294786 2290 2023-04-27 13:24:19+00 5.6 5.6 0 0 1 2023-05-23 00:04:26.332+00 2023-05-23 00:04:26.336+00 276 276 27/04/2023 10:24-JBL2F96-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-294786 expense
294789 2290 2023-04-27 11:50:54+00 58.2 58.2 0 0 1 2023-05-23 00:04:28.978+00 2023-05-23 00:04:28.986+00 276 276 27/04/2023 08:50-JBA7A27-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-294789 expense
294793 2290 2023-04-27 13:16:04+00 48.5 48.5 0 0 1 2023-05-23 00:04:32.393+00 2023-05-23 00:04:32.401+00 276 276 27/04/2023 10:16-RUT4J80-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-294793 expense