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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
288664 2290 2023-04-18 03:21:42+00 70.8 70.8 0 0 1 2023-05-22 21:26:25.088+00 2023-05-22 21:26:25.092+00 276 276 18/04/2023 00:21-JBB0J62-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288664 expense
288665 2290 2023-04-18 03:48:37+00 135.2 135.2 0 0 1 2023-05-22 21:26:25.995+00 2023-05-22 21:26:26+00 276 276 18/04/2023 00:48-JBA5F56-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288665 expense
288670 2290 2023-04-18 03:42:37+00 30.1 30.1 0 0 1 2023-05-22 21:26:30.656+00 2023-05-22 21:26:30.661+00 276 276 18/04/2023 00:42-RVT4F13-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288670 expense
288671 2290 2023-04-18 03:43:50+00 17.2 17.2 0 0 1 2023-05-22 21:26:31.64+00 2023-05-22 21:26:31.645+00 276 276 18/04/2023 00:43-JBA5F56-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-288671 expense
288723 2290 2023-04-18 13:07:02+00 21.5 21.5 0 0 1 2023-05-22 21:27:26.342+00 2023-05-22 21:48:13.06+00 276 276 276 18/04/2023 10:07-JAM6E34-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288723 expense
288677 2290 2023-04-18 12:53:30+00 34.4 34.4 0 0 1 2023-05-22 21:26:37.321+00 2023-05-22 21:26:37.326+00 276 276 18/04/2023 09:53-RUP4H47-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-288677 expense
288678 2290 2023-04-18 12:52:48+00 52 52 0 0 1 2023-05-22 21:26:38.275+00 2023-05-22 21:26:38.285+00 276 276 18/04/2023 09:52-JAM6E27-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288678 expense
288684 2290 2023-04-18 12:21:13+00 186.3 186.3 0 0 1 2023-05-22 21:26:44.193+00 2023-05-22 21:26:44.203+00 276 276 18/04/2023 09:21-BSZ4I45-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-288684 expense
288686 2290 2023-04-18 13:16:29+00 70.2 70.2 0 0 1 2023-05-22 21:26:46.428+00 2023-05-22 21:26:46.433+00 276 276 18/04/2023 10:16-JBA6D30-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288686 expense
288693 2290 2023-04-18 09:49:04+00 2.8 2.8 0 0 1 2023-05-22 21:26:54.352+00 2023-05-22 21:26:54.357+00 276 276 18/04/2023 06:49-EWJ0334-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-288693 expense