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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
287765 2290 2023-04-21 13:09:50+00 14 14 0 0 1 2023-05-22 21:09:47.904+00 2023-05-22 21:09:47.916+00 276 276 21/04/2023 10:09-JAN9J29-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-287765 expense
287770 2290 2023-04-21 19:42:01+00 304.2 304.2 0 0 1 2023-05-22 21:09:53.468+00 2023-05-22 21:09:53.473+00 276 276 21/04/2023 16:42-RUP4H47-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287770 expense
287777 2290 2023-04-21 10:49:12+00 63 63 0 0 1 2023-05-22 21:10:01.393+00 2023-05-22 21:10:01.426+00 276 276 21/04/2023 07:49-RUP4H45-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-287777 expense
287785 2290 2023-04-21 11:54:48+00 32.4 32.4 0 0 1 2023-05-22 21:10:12.61+00 2023-05-22 21:10:12.615+00 276 276 21/04/2023 08:54-JAM6E44-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287785 expense
287790 2290 2023-04-21 13:01:36+00 48.6 48.6 0 0 1 2023-05-22 21:10:20.74+00 2023-05-22 21:10:20.746+00 276 276 21/04/2023 10:01-RVT4F02-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287790 expense
439743 70 2023-12-04 23:41:46+00 1662.84 1662.84 0 0 1 2023-12-06 13:13:44.494+00 2023-12-06 13:13:44.501+00 43 43 04/12/2023 20:41-Diesel S10-564 DES-439743 expense
287794 2290 2023-04-21 19:13:50+00 81.9 81.9 0 0 1 2023-05-22 21:10:25.461+00 2023-05-22 21:10:25.468+00 276 276 21/04/2023 16:13-RUT4J73-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287794 expense
287799 2290 2023-04-21 19:45:53+00 70.8 70.8 0 0 1 2023-05-22 21:10:31.304+00 2023-05-22 21:10:31.312+00 276 276 21/04/2023 16:45-JBA5F83-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287799 expense
287801 2290 2023-04-21 10:19:54+00 70.8 70.8 0 0 1 2023-05-22 21:10:33.434+00 2023-05-22 21:10:33.44+00 276 276 21/04/2023 07:19-JAQ8C39-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287801 expense
287805 2290 2023-04-21 09:02:12+00 37 37 0 0 1 2023-05-22 21:10:37.736+00 2023-05-22 21:10:37.745+00 276 276 21/04/2023 06:02-JBA6D30-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-287805 expense