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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
289073 2290 2023-04-20 18:23:33+00 33.72 33.72 0 0 1 2023-05-22 21:33:41.65+00 2023-05-22 21:33:41.655+00 276 276 20/04/2023 15:23-JBB5I98-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289073 expense
289081 2290 2023-04-20 18:51:30+00 106.2 106.2 0 0 1 2023-05-22 21:33:49.737+00 2023-05-22 21:33:49.741+00 276 276 20/04/2023 15:51-RUT4J73-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289081 expense
289083 2290 2023-04-20 18:51:43+00 169 169 0 0 1 2023-05-22 21:33:51.696+00 2023-05-22 21:33:51.7+00 276 276 20/04/2023 15:51-JBA7A11-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289083 expense
295549 2290 2023-04-29 19:34:11+00 51.8 51.8 0 0 1 2023-05-23 11:35:18.449+00 2023-05-23 11:35:18.457+00 276 276 29/04/2023 16:34-RUP4H46-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295549 expense
295554 2290 2023-04-29 17:41:31+00 29.6 29.6 0 0 1 2023-05-23 11:35:26.699+00 2023-05-23 11:35:26.713+00 276 276 29/04/2023 14:41-JAQ8C39-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295554 expense
295558 2290 2023-04-29 15:01:26+00 66.6 66.6 0 0 1 2023-05-23 11:35:31.646+00 2023-05-23 11:35:31.654+00 276 276 29/04/2023 11:01-RVT4F01-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295558 expense
295567 2290 2023-04-29 21:32:58+00 19.6 19.6 0 0 1 2023-05-23 11:35:41.332+00 2023-05-23 11:35:41.337+00 276 276 29/04/2023 18:32-RUP4H48-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295567 expense
295569 2290 2023-04-29 21:34:51+00 54.6 54.6 0 0 1 2023-05-23 11:35:43.463+00 2023-05-23 11:35:43.468+00 276 276 29/04/2023 17:34-RUT4J78-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-295569 expense
295570 2290 2023-04-29 21:48:39+00 47.2 47.2 0 0 1 2023-05-23 11:35:44.641+00 2023-05-23 11:35:44.646+00 276 276 29/04/2023 18:48-JBA6J83-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295570 expense
295572 2290 2023-04-29 09:58:12+00 202.8 202.8 0 0 1 2023-05-23 11:35:48.394+00 2023-05-23 11:35:48.399+00 276 276 29/04/2023 05:58-RUP4H50-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295572 expense