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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
291109 2290 2023-04-22 15:05:20+00 202.8 202.8 0 0 1 2023-05-22 23:07:23.977+00 2023-05-22 23:07:23.982+00 276 276 22/04/2023 12:05-JBA7A20-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291109 expense
291112 2290 2023-04-22 10:39:51+00 12.9 12.9 0 0 1 2023-05-22 23:07:26.755+00 2023-05-22 23:07:26.759+00 276 276 22/04/2023 07:39-RVT4F02-6067138 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6067138 DES-291112 expense
291121 2290 2023-04-22 11:44:56+00 16.8 16.8 0 0 1 2023-05-22 23:07:35.167+00 2023-05-22 23:07:35.171+00 276 276 22/04/2023 08:44-JAT2C84-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-291121 expense
291127 2290 2023-04-22 21:13:34+00 52 52 0 0 1 2023-05-22 23:07:40.915+00 2023-05-22 23:07:40.919+00 276 276 22/04/2023 18:13-JBA6D37-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-291127 expense
291133 2290 2023-04-22 20:07:32+00 94.4 94.4 0 0 1 2023-05-22 23:07:47.257+00 2023-05-22 23:07:47.262+00 276 276 22/04/2023 17:07-RVT4E99-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-291133 expense
291138 2290 2023-04-22 21:53:01+00 46.8 46.8 0 0 1 2023-05-22 23:07:51.918+00 2023-05-22 23:07:51.923+00 276 276 22/04/2023 18:53-JAQ1C58-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291138 expense
291142 2290 2023-04-22 17:59:09+00 2.8 2.8 0 0 1 2023-05-22 23:07:56.15+00 2023-05-22 23:07:56.154+00 276 276 22/04/2023 14:59-EWJ0332-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-291142 expense
291146 2290 2023-04-23 00:46:22+00 67.45 67.45 0 0 1 2023-05-22 23:08:00.078+00 2023-05-22 23:08:00.086+00 276 276 22/04/2023 21:46-RUT4J76-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-291146 expense
291150 2290 2023-04-22 21:33:53+00 31.2 31.2 0 0 1 2023-05-22 23:08:04.017+00 2023-05-22 23:08:04.021+00 276 276 22/04/2023 18:33-JAQ8C39-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-291150 expense
291152 2290 2023-04-22 10:49:35+00 202.8 202.8 0 0 1 2023-05-22 23:08:05.871+00 2023-05-22 23:08:05.875+00 276 276 22/04/2023 07:49-JAQ5C16-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-291152 expense