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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
287734 2290 2023-04-21 19:30:37+00 54 54 0 0 1 2023-05-22 21:09:16.003+00 2023-05-22 21:09:16.008+00 276 276 21/04/2023 16:30-JBA7J69-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-287734 expense
287737 2290 2023-04-21 10:14:41+00 70.8 70.8 0 0 1 2023-05-22 21:09:19.286+00 2023-05-22 21:09:19.289+00 276 276 21/04/2023 07:14-JAT2C90-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287737 expense
287738 2290 2023-04-21 10:48:39+00 67.9 67.9 0 0 1 2023-05-22 21:09:20.407+00 2023-05-22 21:09:20.41+00 276 276 21/04/2023 07:48-DYW7814-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-287738 expense
287750 2290 2023-04-21 19:41:32+00 304.2 304.2 0 0 1 2023-05-22 21:09:32.405+00 2023-05-22 21:09:32.408+00 276 276 21/04/2023 16:41-RVT4F07-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287750 expense
295181 111 2158 2023-05-22 15:35:22+00 2444.86 2444.86 0 0 1 2023-05-23 09:26:15.477+00 2023-05-23 09:26:15.481+00 43 43 848471599 - DIESEL S-10 COMUM 848471599 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295181 expense AUTO POSTO ALVORADA CAJAMAR
295183 2536 2158 2023-05-22 15:55:27+00 33.43 33.43 0 0 1 2023-05-23 09:26:18.524+00 2023-05-23 09:26:18.528+00 43 43 848476320 - GASOLINA COMUM 848476320 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295183 expense POSTO BARREIRENSE
295184 96 2158 2023-05-22 16:18:24+00 169.56 169.56 0 0 1 2023-05-23 09:26:20.033+00 2023-05-23 09:26:20.037+00 43 43 848479723 - GASOLINA COMUM 848479723 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-295184 expense AUTO POSTO GUARANI
302334 2290 2023-05-02 17:22:08+00 23.4 23.4 0 0 1 2023-05-23 18:41:03.355+00 2023-05-23 18:41:03.363+00 276 276 02/05/2023 14:22-6080669-Passagem OOA7H71 6080669 DES-302334 expense
302340 2290 2023-05-05 15:57:02+00 15.6 15.6 0 0 1 2023-05-23 18:41:17.296+00 2023-05-23 18:41:17.303+00 276 276 05/05/2023 12:57-6080669-Passagem OOA7H71 6080669 DES-302340 expense
302342 2290 2023-05-05 12:37:04+00 11.8 11.8 0 0 1 2023-05-23 18:41:19.678+00 2023-05-23 18:41:19.682+00 276 276 05/05/2023 09:37-6080669-Passagem EWJ0331 6080669 DES-302342 expense