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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
289553 2290 2023-04-20 15:33:45+00 72.8 72.8 0 0 1 2023-05-22 21:42:06.116+00 2023-05-22 21:42:06.121+00 276 276 20/04/2023 12:33-GCI8538-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289553 expense
289554 2290 2023-04-20 14:45:12+00 50.63 50.63 0 0 1 2023-05-22 21:42:07.085+00 2023-05-22 21:42:07.088+00 276 276 20/04/2023 11:45-RUP4H50-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-289554 expense
289556 2290 2023-04-20 14:29:18+00 27.2 27.2 0 0 1 2023-05-22 21:42:09.065+00 2023-05-22 21:42:09.069+00 276 276 20/04/2023 11:29-JAQ5D17-6067138 SP 300 - km 259+300 - Oeste - Botucatu 6067138 DES-289556 expense
289561 2290 2023-04-20 15:25:20+00 72.8 72.8 0 0 1 2023-05-22 21:42:13.769+00 2023-05-22 21:42:13.773+00 276 276 20/04/2023 12:25-EXN7035-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289561 expense
289562 2290 2023-04-20 15:06:58+00 9 9 0 0 1 2023-05-22 21:42:14.693+00 2023-05-22 21:42:14.697+00 276 276 20/04/2023 12:06-ITH2400-6067138 SP 070 - km 114 - Leste - Cacapava 6067138 DES-289562 expense
289564 2290 2023-04-19 07:28:51+00 20.4 20.4 0 0 1 2023-05-22 21:42:16.528+00 2023-05-22 21:42:16.532+00 276 276 19/04/2023 04:28-JBA6D29-6067138 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6067138 DES-289564 expense
289565 2290 2023-04-20 15:26:36+00 10.8 10.8 0 0 1 2023-05-22 21:42:17.615+00 2023-05-22 21:42:17.619+00 276 276 20/04/2023 12:26-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-289565 expense
289576 2290 2023-04-20 14:05:54+00 19.6 19.6 0 0 1 2023-05-22 21:42:32.467+00 2023-05-22 21:42:32.475+00 276 276 20/04/2023 11:05-GEJ5C52-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289576 expense
289578 2290 2023-04-20 15:22:49+00 29.6 29.6 0 0 1 2023-05-22 21:42:34.907+00 2023-05-22 21:42:34.915+00 276 276 20/04/2023 12:22-JAQ5D17-6067138 SP 300 - km 314+000 - Oeste - Agudos 6067138 DES-289578 expense
289579 2290 2023-04-20 15:24:20+00 202.8 202.8 0 0 1 2023-05-22 21:42:37.123+00 2023-05-22 21:42:37.131+00 276 276 20/04/2023 12:24-RUT4J85-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289579 expense