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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
288911 2290 2023-04-19 13:33:24+00 81 81 0 0 1 2023-05-22 21:30:44.294+00 2023-05-22 21:30:44.297+00 276 276 19/04/2023 10:33-RVU7H73-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288911 expense
288912 2290 2023-04-19 13:33:06+00 81 81 0 0 1 2023-05-22 21:30:45.327+00 2023-05-22 21:30:45.33+00 276 276 19/04/2023 10:33-JAQ1C68-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288912 expense
288916 2290 2023-04-20 19:37:12+00 106.2 106.2 0 0 1 2023-05-22 21:30:49.325+00 2023-05-22 21:30:49.329+00 276 276 20/04/2023 16:37-RVU7H73-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288916 expense
288922 2290 2023-04-20 17:04:58+00 30.4 30.4 0 0 1 2023-05-22 21:30:55.737+00 2023-05-22 21:30:55.741+00 276 276 20/04/2023 14:04-JAP6D37-6067138 SP 300 - km 285+100 - Oeste - Areiopolis 6067138 DES-288922 expense
288925 2290 2023-04-20 19:04:35+00 58.2 58.2 0 0 1 2023-05-22 21:30:59.25+00 2023-05-22 21:30:59.256+00 276 276 20/04/2023 16:04-JBA7A27-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288925 expense
288932 2290 2023-04-20 21:13:06+00 25.2 25.2 0 0 1 2023-05-22 21:31:08.615+00 2023-05-22 21:31:08.618+00 276 276 20/04/2023 18:13-RVU7H73-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288932 expense
295481 2290 2023-04-30 09:17:41+00 66.6 66.6 0 0 1 2023-05-23 11:33:47.174+00 2023-05-23 11:33:47.179+00 276 276 30/04/2023 06:17-DSS0B62-6080669 BR 153 - km 553+100 - Sul - PROF JAMIL 6080669 DES-295481 expense
295491 2290 2023-04-29 20:09:06+00 32.4 32.4 0 0 1 2023-05-23 11:33:58.334+00 2023-05-23 11:33:58.339+00 276 276 29/04/2023 16:09-JAT2C76-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295491 expense
295494 2290 2023-04-30 10:19:24+00 28.59 28.59 0 0 1 2023-05-23 11:34:03.364+00 2023-05-23 11:34:03.369+00 276 276 30/04/2023 07:19-JBK8C35-6080669 SP 330 - km 405+000 - Sul - Ituverava 6080669 DES-295494 expense
295501 2290 2023-04-29 21:09:00+00 21.5 21.5 0 0 1 2023-05-23 11:34:11.2+00 2023-05-23 11:34:11.212+00 276 276 29/04/2023 17:09-RVT4F12-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295501 expense