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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
289131 2290 2023-04-21 06:41:28+00 30.1 30.1 0 0 1 2023-05-22 21:34:40.8+00 2023-05-22 21:34:40.804+00 276 276 21/04/2023 03:41-FLA5G16-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289131 expense
289132 2290 2023-04-21 07:34:57+00 62.4 62.4 0 0 1 2023-05-22 21:34:41.823+00 2023-05-22 21:34:41.827+00 276 276 21/04/2023 04:34-JBA5H99-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289132 expense
289136 2290 2023-04-21 00:27:03+00 32.4 32.4 0 0 1 2023-05-22 21:34:46.681+00 2023-05-22 21:34:46.685+00 276 276 20/04/2023 21:27-IXM4440-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289136 expense
289137 2290 2023-04-21 08:13:54+00 16.8 16.8 0 0 1 2023-05-22 21:34:47.624+00 2023-05-22 21:34:47.628+00 276 276 21/04/2023 05:13-JAM4H31-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289137 expense
289139 2290 2023-04-21 08:24:40+00 46.8 46.8 0 0 1 2023-05-22 21:34:50.086+00 2023-05-22 21:34:50.09+00 276 276 21/04/2023 05:24-JAQ8C39-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-289139 expense
289145 2290 2023-04-21 01:43:26+00 82.6 82.6 0 0 1 2023-05-22 21:34:56.572+00 2023-05-22 21:34:56.576+00 276 276 20/04/2023 22:43-RUT4J74-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289145 expense
289156 2290 2023-04-21 01:21:17+00 63.2 63.2 0 0 1 2023-05-22 21:35:10.346+00 2023-05-22 21:35:10.35+00 276 276 20/04/2023 22:21-JAM6F42-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289156 expense
289157 2290 2023-04-21 02:14:48+00 128.63 128.63 0 0 1 2023-05-22 21:35:11.318+00 2023-05-22 21:35:11.323+00 276 276 20/04/2023 23:14-RUP4H47-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289157 expense
289158 2290 2023-04-21 07:33:53+00 82.6 82.6 0 0 1 2023-05-22 21:35:12.326+00 2023-05-22 21:35:12.334+00 276 276 21/04/2023 04:33-FLA5G16-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289158 expense
289163 2290 2023-04-21 01:06:14+00 16.8 16.8 0 0 1 2023-05-22 21:35:17.715+00 2023-05-22 21:35:17.719+00 276 276 20/04/2023 22:06-JAN1H62-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289163 expense