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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
288469 2290 2023-04-21 12:39:23+00 105.73 105.73 0 0 1 2023-05-22 21:22:45.621+00 2023-05-22 21:22:45.625+00 276 276 21/04/2023 09:39-FZN8I98-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288469 expense
288471 2290 2023-04-21 20:13:52+00 100.03 100.03 0 0 1 2023-05-22 21:22:47.582+00 2023-05-22 21:22:47.586+00 276 276 21/04/2023 17:13-RVT4F12-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288471 expense
288482 2290 2023-04-21 19:59:37+00 58.2 58.2 0 0 1 2023-05-22 21:22:58.404+00 2023-05-22 21:22:58.408+00 276 276 21/04/2023 16:59-JAM6E44-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-288482 expense
288483 2290 2023-04-21 20:23:38+00 100.8 100.8 0 0 1 2023-05-22 21:22:59.621+00 2023-05-22 21:22:59.625+00 276 276 21/04/2023 17:23-JAP6D37-6067138 SP 280 - km 158+300 - leste - Quadra 6067138 DES-288483 expense
288490 2290 2023-04-21 21:06:04+00 30.4 30.4 0 0 1 2023-05-22 21:23:06.652+00 2023-05-22 21:23:06.655+00 276 276 21/04/2023 18:06-JBA5I03-6067138 SP 300 - km 285+100 - Oeste - Areiopolis 6067138 DES-288490 expense
288491 2290 2023-04-21 21:05:50+00 11.2 11.2 0 0 1 2023-05-22 21:23:07.607+00 2023-05-22 21:23:07.611+00 276 276 21/04/2023 18:05-JBB0J63-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288491 expense
288496 2290 2023-04-21 12:59:50+00 10.8 10.8 0 0 1 2023-05-22 21:23:12.325+00 2023-05-22 21:23:12.329+00 276 276 21/04/2023 09:59-JBN1C97-6067138 SP 280 - km 23+000 - Leste - Barueri 6067138 DES-288496 expense
288498 2290 2023-04-21 12:58:56+00 62.4 62.4 0 0 1 2023-05-22 21:23:14.229+00 2023-05-22 21:23:14.233+00 276 276 21/04/2023 09:58-JAQ1C57-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288498 expense
288505 2290 2023-04-21 17:41:03+00 47.4 47.4 0 0 1 2023-05-22 21:23:21.267+00 2023-05-22 21:23:21.275+00 276 276 21/04/2023 14:41-JBA7A26-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288505 expense
288506 2290 2023-04-21 19:59:47+00 71.44 71.44 0 0 1 2023-05-22 21:23:22.498+00 2023-05-22 21:23:22.501+00 276 276 21/04/2023 16:59-JAP6D30-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-288506 expense