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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
288866 2290 2023-04-20 17:38:58+00 71.44 71.44 0 0 1 2023-05-22 21:29:56.091+00 2023-05-22 21:29:56.094+00 276 276 20/04/2023 14:38-JBA6D30-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288866 expense
288871 2290 2023-04-20 17:33:48+00 31.2 31.2 0 0 1 2023-05-22 21:30:02.897+00 2023-05-22 21:30:02.907+00 276 276 20/04/2023 14:33-JAQ5D17-6067138 SP 300 - km 455+714 - Oeste - Promissao 6067138 DES-288871 expense
288874 2290 2023-04-20 18:36:57+00 62.4 62.4 0 0 1 2023-05-22 21:30:06.812+00 2023-05-22 21:30:06.823+00 276 276 20/04/2023 15:36-JAK8E55-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288874 expense
288875 2290 2023-04-20 18:37:30+00 58.8 58.8 0 0 1 2023-05-22 21:30:07.812+00 2023-05-22 21:30:07.816+00 276 276 20/04/2023 15:37-JBA5F83-6067138 SP 326 - km 357+000 - Sul - Taiuva 6067138 DES-288875 expense
288886 2290 2023-04-20 18:45:00+00 16.8 16.8 0 0 1 2023-05-22 21:30:18.807+00 2023-05-22 21:30:18.81+00 276 276 20/04/2023 15:45-JBA6D34-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288886 expense
288888 2290 2023-04-20 17:09:06+00 27 27 0 0 1 2023-05-22 21:30:20.738+00 2023-05-22 21:30:20.742+00 276 276 20/04/2023 14:09-JBA7J64-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288888 expense
288899 2290 2023-04-20 16:17:25+00 17.2 17.2 0 0 1 2023-05-22 21:30:31.882+00 2023-05-22 21:30:31.886+00 276 276 20/04/2023 13:17-JAN1H62-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288899 expense
288902 2290 2023-04-20 19:44:23+00 78 78 0 0 1 2023-05-22 21:30:34.93+00 2023-05-22 21:30:34.934+00 276 276 20/04/2023 16:44-JAM6E51-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288902 expense
288908 2290 2023-04-20 15:36:17+00 44.4 44.4 0 0 1 2023-05-22 21:30:41.055+00 2023-05-22 21:30:41.059+00 276 276 20/04/2023 12:36-JAQ1C58-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288908 expense
288909 2290 2023-04-20 15:28:08+00 66.6 66.6 0 0 1 2023-05-22 21:30:42.464+00 2023-05-22 21:30:42.468+00 276 276 20/04/2023 12:28-RVT4F09-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288909 expense