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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
290577 2290 2023-04-19 16:32:51+00 82.27 82.27 0 0 1 2023-05-22 21:59:18.752+00 2023-05-22 21:59:18.757+00 276 276 19/04/2023 13:32-RVT4F12-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-290577 expense
290578 2290 2023-04-19 16:32:39+00 46.4 46.4 0 0 1 2023-05-22 21:59:19.643+00 2023-05-22 21:59:19.647+00 276 276 19/04/2023 13:32-JBB0J63-6067138 SP 270 - km 46+500 - Oeste - Sao Roque 6067138 DES-290578 expense
290579 2290 2023-04-19 16:27:57+00 93.6 93.6 0 0 1 2023-05-22 21:59:20.574+00 2023-05-22 21:59:20.578+00 276 276 19/04/2023 13:27-RUT4J71-6067138 SP 330 - km 118.000 - Sul - Nova Odessa 6067138 DES-290579 expense
290585 2290 2023-04-19 06:23:14+00 25.5 25.5 0 0 1 2023-05-22 21:59:26.241+00 2023-05-22 21:59:26.246+00 276 276 19/04/2023 03:23-IXM4440-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-290585 expense
290589 2290 2023-04-19 16:24:40+00 46.4 46.4 0 0 1 2023-05-22 21:59:30.237+00 2023-05-22 21:59:30.241+00 276 276 19/04/2023 13:24-JBA7A21-6067138 SP 270 - km 46+500 - Oeste - Sao Roque 6067138 DES-290589 expense
290590 2290 2023-04-19 16:24:28+00 25.8 25.8 0 0 1 2023-05-22 21:59:31.162+00 2023-05-22 21:59:31.166+00 276 276 19/04/2023 13:24-JAN1H26-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-290590 expense
290591 2290 2023-04-19 16:06:40+00 46.8 46.8 0 0 1 2023-05-22 21:59:32.199+00 2023-05-22 21:59:32.203+00 276 276 19/04/2023 13:06-JAM4H01-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-290591 expense
290599 2290 2023-04-19 16:32:25+00 70.2 70.2 0 0 1 2023-05-22 21:59:39.991+00 2023-05-22 21:59:40.007+00 276 276 19/04/2023 13:32-JAM6F42-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-290599 expense
290604 2290 2023-04-19 16:14:32+00 202.8 202.8 0 0 1 2023-05-22 21:59:45.975+00 2023-05-22 21:59:45.981+00 276 276 19/04/2023 13:14-FNL7J52-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290604 expense
290606 2290 2023-04-19 16:03:12+00 48.6 48.6 0 0 1 2023-05-22 21:59:48.266+00 2023-05-22 21:59:48.284+00 276 276 19/04/2023 13:03-RUT4J82-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-290606 expense