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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
289104 2290 2023-04-20 16:46:56+00 46.8 46.8 0 0 1 2023-05-22 21:34:13.635+00 2023-05-22 21:34:13.639+00 276 276 20/04/2023 13:46-FZL1I25-6067138 SP 348 - km 159+550 - Sul - Limeira 6067138 DES-289104 expense
289106 2290 2023-04-20 17:12:45+00 50.54 50.54 0 0 1 2023-05-22 21:34:15.637+00 2023-05-22 21:34:15.641+00 276 276 20/04/2023 14:12-JBA7A27-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289106 expense
289111 2290 2023-04-21 01:48:09+00 25.8 25.8 0 0 1 2023-05-22 21:34:20.458+00 2023-05-22 21:34:20.462+00 276 276 20/04/2023 22:48-JAN1H62-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289111 expense
289116 2290 2023-04-21 00:20:24+00 59.2 59.2 0 0 1 2023-05-22 21:34:25.32+00 2023-05-22 21:34:25.323+00 276 276 20/04/2023 21:20-RVT4F11-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-289116 expense
289121 2290 2023-04-20 22:40:41+00 54 54 0 0 1 2023-05-22 21:34:30.439+00 2023-05-22 21:34:30.446+00 276 276 20/04/2023 19:40-JAM6E34-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-289121 expense
182519 2290 2022-12-27 18:33:41+00 55.86 55.86 0 0 1 2023-01-11 14:36:40.484+00 2023-01-11 14:36:40.494+00 870 870 27/12/2022 15:33-FCD2513-5867845 SP 310 - km 181+350 - SUL - RIO CLARO 5867845 DES-182519 expense
182522 2290 2022-12-27 11:35:58+00 21.6 21.6 0 0 1 2023-01-11 14:36:47.039+00 2023-01-11 14:36:47.047+00 870 870 27/12/2022 08:35-JAM6E34-5867845 BR 050 - km 198+060 - NORTE - Delta 5867845 DES-182522 expense
182523 2290 2022-12-27 11:47:29+00 21.5 21.5 0 0 1 2023-01-11 14:36:49.508+00 2023-01-11 14:36:49.515+00 870 870 27/12/2022 08:47-JAK8E61-5867845 SP 021 - km 50+000 - Oeste - Parelheiros 5867845 DES-182523 expense
182525 2290 2022-12-27 11:49:22+00 54.6 54.6 0 0 1 2023-01-11 14:36:54.276+00 2023-01-11 14:36:54.283+00 870 870 27/12/2022 08:49-EQE6H46-5867845 SP 330 - km 152.000 - Norte - Limeira 5867845 DES-182525 expense
182526 2290 2022-12-27 16:03:19+00 67.9 67.9 0 0 1 2023-01-11 14:36:56.368+00 2023-01-11 14:36:56.379+00 870 870 27/12/2022 13:03-GEJ5C52-5867845 SP 330 - km 215+000 - Norte - Pirassununga 5867845 DES-182526 expense