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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
289332 2290 2023-04-20 12:59:30+00 87.3 87.3 0 0 1 2023-05-22 21:38:17.666+00 2023-05-22 21:38:17.671+00 276 276 20/04/2023 09:59-RVU7H73-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-289332 expense
289336 2290 2023-04-19 20:04:24+00 54 54 0 0 1 2023-05-22 21:38:21.383+00 2023-05-22 21:38:21.387+00 276 276 19/04/2023 17:04-JBA7A27-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289336 expense
289344 2290 2023-04-20 12:29:38+00 19.6 19.6 0 0 1 2023-05-22 21:38:29.998+00 2023-05-22 21:38:30.019+00 276 276 20/04/2023 09:29-GBO5F57-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289344 expense
289346 2290 2023-04-20 13:34:21+00 82.6 82.6 0 0 1 2023-05-22 21:38:31.851+00 2023-05-22 21:38:31.856+00 276 276 20/04/2023 10:34-FOL2A88-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289346 expense
289355 2290 2023-04-20 14:07:41+00 58.71 58.71 0 0 1 2023-05-22 21:38:41.032+00 2023-05-22 21:38:41.039+00 276 276 20/04/2023 11:07-JBB0J64-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-289355 expense
289357 2290 2023-04-20 14:07:26+00 81.9 81.9 0 0 1 2023-05-22 21:38:42.897+00 2023-05-22 21:38:42.902+00 276 276 20/04/2023 11:07-RUP4H46-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289357 expense
295556 2290 2023-04-29 17:25:49+00 59.2 59.2 0 0 1 2023-05-23 11:35:28.724+00 2023-05-23 11:35:28.728+00 276 276 29/04/2023 14:25-RVT4F11-6080669 BR 050 - km 104+900 - NORTE - Uberlandia 6080669 DES-295556 expense
295563 2290 2023-04-30 09:58:49+00 28.2 28.2 0 0 1 2023-05-23 11:35:36.704+00 2023-05-23 11:35:36.709+00 276 276 30/04/2023 06:58-JBA7J67-6080669 BR 101 - km 001+350 - NORTE - Garuva 6080669 DES-295563 expense
295573 2290 2023-04-29 09:58:14+00 202.8 202.8 0 0 1 2023-05-23 11:35:49.385+00 2023-05-23 11:35:49.392+00 276 276 29/04/2023 06:58-RUT4J78-6080669 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6080669 DES-295573 expense
295589 2290 2023-04-29 21:39:25+00 82.6 82.6 0 0 1 2023-05-23 11:36:10.634+00 2023-05-23 11:36:10.639+00 276 276 29/04/2023 18:39-RUT4J80-6080669 SP 348 - km 39+047 - Norte - Franco da Rocha 6080669 DES-295589 expense