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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
288897 2290 2023-04-20 19:36:19+00 169 169 0 0 1 2023-05-22 21:30:30.048+00 2023-05-22 21:30:30.054+00 276 276 20/04/2023 16:36-JBB5J01-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288897 expense
288904 2290 2023-04-20 19:03:15+00 58.99 58.99 0 0 1 2023-05-22 21:30:36.757+00 2023-05-22 21:30:36.761+00 276 276 20/04/2023 16:03-RUP4H45-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288904 expense
288906 2290 2023-04-20 17:18:41+00 66.6 66.6 0 0 1 2023-05-22 21:30:38.671+00 2023-05-22 21:30:38.675+00 276 276 20/04/2023 14:18-RUP4H47-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288906 expense
288914 2290 2023-04-20 19:26:35+00 58.99 58.99 0 0 1 2023-05-22 21:30:47.417+00 2023-05-22 21:30:47.422+00 276 276 20/04/2023 16:26-RUP4H45-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288914 expense
439799 70 2023-12-04 23:34:41+00 1689.624 1689.624 0 0 1 2023-12-06 13:15:39.308+00 2023-12-06 13:15:39.319+00 43 43 04/12/2023 20:34-Diesel S10-472 DES-439799 expense
182099 2290 2022-12-27 20:49:00+00 39.42 39.42 0 0 1 2023-01-11 14:22:15.3+00 2023-01-11 14:22:15.308+00 870 870 27/12/2022 17:49-RUP4H45-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182099 expense
182100 2290 2022-12-27 20:48:57+00 39.42 39.42 0 0 1 2023-01-11 14:22:17.285+00 2023-01-11 14:22:17.296+00 870 870 27/12/2022 17:48-RUP4H46-5867845 SP 310 - km 216+800 - Norte - Itirapina 5867845 DES-182100 expense
288850 2290 2023-04-20 17:20:33+00 14 14 0 0 1 2023-05-22 21:29:38.628+00 2023-05-22 21:29:38.631+00 276 276 20/04/2023 14:20-JBA7J64-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288850 expense
288858 2290 2023-04-20 18:20:12+00 10.8 10.8 0 0 1 2023-05-22 21:29:47.592+00 2023-05-22 21:29:47.597+00 276 276 20/04/2023 15:20-JBK8C35-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288858 expense
288859 2290 2023-04-20 17:21:54+00 54.6 54.6 0 0 1 2023-05-22 21:29:48.651+00 2023-05-22 21:29:48.655+00 276 276 20/04/2023 14:21-BHT2D21-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288859 expense