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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
292532 2290 2023-04-27 08:03:03+00 19.6 19.6 0 0 1 2023-05-22 23:30:32.944+00 2023-05-22 23:30:32.948+00 276 276 27/04/2023 05:03-CRG6115-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-292532 expense
292536 2290 2023-04-26 20:08:08+00 46.8 46.8 0 0 1 2023-05-22 23:30:36.346+00 2023-05-22 23:30:36.351+00 276 276 26/04/2023 17:08-JAP6D30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-292536 expense
292541 2290 2023-04-26 19:04:28+00 17.2 17.2 0 0 1 2023-05-22 23:30:40.649+00 2023-05-22 23:30:40.654+00 276 276 26/04/2023 16:04-JBA7A17-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-292541 expense
292544 2290 2023-04-21 12:46:26+00 32.4 32.4 0 0 1 2023-05-22 23:30:43.443+00 2023-05-22 23:30:43.447+00 276 276 21/04/2023 09:46-JAM6E44-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-292544 expense
202031 2290 2023-01-17 17:54:43+00 23.4 23.4 0 0 1 2023-02-13 16:46:27.229+00 2023-02-13 16:46:27.238+00 870 870 17/01/2023 14:54-5922984-Pedágio OOA7H71 5922984 DES-202031 expense
292551 2290 2023-04-25 12:49:44+00 37.8 37.8 0 0 1 2023-05-22 23:30:50.556+00 2023-05-22 23:30:50.561+00 276 276 25/04/2023 09:49-RUT4J74-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-292551 expense
292506 2290 2023-04-26 12:29:39+00 67.45 67.45 0 0 1 2023-05-22 23:30:09.809+00 2023-05-22 23:43:57.18+00 276 276 276 26/04/2023 09:29-RVT4F05-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-292506 expense
199104 2290 2023-01-08 03:25:55+00 39 39 0 0 1 2023-02-13 15:04:14.578+00 2023-02-13 15:04:14.592+00 870 870 08/01/2023 00:25-BHT2D21-5922984 SP 330 - km 152.000 - Norte - Limeira 5922984 DES-199104 expense
199109 2290 2023-01-08 05:04:07+00 31.2 31.2 0 0 1 2023-02-13 15:04:30.9+00 2023-02-13 15:04:30.912+00 870 870 08/01/2023 02:04-JBB0J64-5922984 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5922984 DES-199109 expense
199110 2290 2023-01-08 11:27:05+00 70.2 70.2 0 0 1 2023-02-13 15:04:35.516+00 2023-02-13 15:04:35.544+00 870 870 08/01/2023 08:27-RUT4J74-5922984 SP 330 - km 152.000 - Sul - Limeira 5922984 DES-199110 expense