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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
289360 2290 2023-04-20 14:08:31+00 50.54 50.54 0 0 1 2023-05-22 21:38:45.939+00 2023-05-22 21:38:45.942+00 276 276 20/04/2023 11:08-JBB0J65-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289360 expense
295565 2290 2023-04-29 21:32:12+00 82.6 82.6 0 0 1 2023-05-23 11:35:39.111+00 2023-05-23 11:35:39.116+00 276 276 29/04/2023 18:32-FOL2A88-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295565 expense
295566 2290 2023-04-29 21:32:59+00 94.4 94.4 0 0 1 2023-05-23 11:35:40.149+00 2023-05-23 11:35:40.153+00 276 276 29/04/2023 18:32-RVT4F03-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295566 expense
295574 2290 2023-04-29 21:29:04+00 16.8 16.8 0 0 1 2023-05-23 11:35:50.465+00 2023-05-23 11:35:50.475+00 276 276 29/04/2023 17:29-RUT4J73-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295574 expense
295576 2290 2023-04-30 10:50:29+00 2.8 2.8 0 0 1 2023-05-23 11:35:52.686+00 2023-05-23 11:35:52.7+00 276 276 30/04/2023 07:50-EWJ0334-6080669 SP 021 - km 7+000 - Oeste - Sao Paulo 6080669 DES-295576 expense
295577 2290 2023-04-30 10:50:10+00 21.5 21.5 0 0 1 2023-05-23 11:35:53.668+00 2023-05-23 11:35:53.678+00 276 276 30/04/2023 07:50-JAQ1C58-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295577 expense
295578 2290 2023-04-29 21:01:53+00 34.4 34.4 0 0 1 2023-05-23 11:35:55.448+00 2023-05-23 11:35:55.455+00 276 276 29/04/2023 18:01-RUP4H50-6080669 SP 021 - km 50+000 - Oeste - Parelheiros 6080669 DES-295578 expense
295581 2290 2023-04-29 21:50:52+00 46.8 46.8 0 0 1 2023-05-23 11:35:59.393+00 2023-05-23 11:35:59.416+00 276 276 29/04/2023 18:50-JBB0J62-6080669 SP 330 - km 152.000 - Norte - Limeira 6080669 DES-295581 expense
295582 2290 2023-04-30 07:19:20+00 32.4 32.4 0 0 1 2023-05-23 11:36:00.885+00 2023-05-23 11:36:00.89+00 276 276 30/04/2023 04:19-JBB5J02-6080669 BR 050 - km 198+060 - NORTE - Delta 6080669 DES-295582 expense
295585 2290 2023-04-29 21:43:15+00 50.54 50.54 0 0 1 2023-05-23 11:36:05.097+00 2023-05-23 11:36:05.103+00 276 276 29/04/2023 18:43-JBA7A22-6080669 SP 330 - km 281+000 - SUL - SAO SIMAO 6080669 DES-295585 expense