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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
289396 2290 2023-04-20 10:01:02+00 202.8 202.8 0 0 1 2023-05-22 21:39:25.03+00 2023-05-22 21:39:25.034+00 276 276 20/04/2023 07:01-JAN9J29-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289396 expense
289405 2290 2023-04-20 10:06:27+00 11.2 11.2 0 0 1 2023-05-22 21:39:34.589+00 2023-05-22 21:39:34.593+00 276 276 20/04/2023 07:06-JBA7A24-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289405 expense
289407 2290 2023-04-20 09:10:08+00 16.8 16.8 0 0 1 2023-05-22 21:39:36.454+00 2023-05-22 21:39:36.458+00 276 276 20/04/2023 06:10-JAN9J29-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289407 expense
289413 2290 2023-04-20 09:27:13+00 38.7 38.7 0 0 1 2023-05-22 21:39:42.508+00 2023-05-22 21:39:42.515+00 276 276 20/04/2023 06:27-RVT4F10-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289413 expense
289414 2290 2023-04-20 09:26:40+00 27 27 0 0 1 2023-05-22 21:39:43.608+00 2023-05-22 21:39:43.612+00 276 276 20/04/2023 06:26-JBA7A11-6067138 SP 070 - km 57 - Leste - Guararema 6067138 DES-289414 expense
289415 2290 2023-04-20 09:58:52+00 105.73 105.73 0 0 1 2023-05-22 21:39:44.582+00 2023-05-22 21:39:44.586+00 276 276 20/04/2023 06:58-JAQ1C68-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289415 expense
289416 2290 2023-04-20 09:31:51+00 128.63 128.63 0 0 1 2023-05-22 21:39:45.675+00 2023-05-22 21:39:45.679+00 276 276 20/04/2023 06:31-RVT4E99-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289416 expense
440264 70 2023-12-06 19:52:01+00 20.406 20.406 0 0 1 2023-12-07 11:42:10.928+00 2023-12-07 11:42:10.939+00 43 43 06/12/2023 16:52-Diesel S10-605 DES-440264 expense
185041 2290 2023-01-06 19:20:56+00 202.8 202.8 0 0 1 2023-01-11 16:46:55.418+00 2023-01-11 16:46:55.428+00 870 870 06/01/2023 16:20-JAM6E27-5891791 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5891791 DES-185041 expense
185047 2290 2023-01-06 20:44:05+00 94.8 94.8 0 0 1 2023-01-11 16:47:04.31+00 2023-01-11 16:47:04.314+00 870 870 06/01/2023 17:44-JBA6D37-5891791 SP 055 - km 250 - Oeste - Santos 5891791 DES-185047 expense