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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
290520 2290 2023-04-19 15:03:52+00 47.4 47.4 0 0 1 2023-05-22 21:58:23.276+00 2023-05-22 21:58:23.28+00 276 276 19/04/2023 12:03-JAM4H31-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290520 expense
290521 2290 2023-04-19 15:22:21+00 202.8 202.8 0 0 1 2023-05-22 21:58:24.229+00 2023-05-22 21:58:24.234+00 276 276 19/04/2023 12:22-JAO1G93-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-290521 expense
290527 2290 2023-04-19 14:49:51+00 47.4 47.4 0 0 1 2023-05-22 21:58:29.811+00 2023-05-22 21:58:29.815+00 276 276 19/04/2023 11:49-JBA7A24-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290527 expense
290532 2290 2023-04-19 07:46:10+00 63.2 63.2 0 0 1 2023-05-22 21:58:34.38+00 2023-05-22 21:58:34.384+00 276 276 19/04/2023 04:46-JBA7A17-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-290532 expense
290537 2290 2023-04-19 15:26:55+00 128.63 128.63 0 0 1 2023-05-22 21:58:39.296+00 2023-05-22 21:58:39.301+00 276 276 19/04/2023 12:26-RVT4F10-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290537 expense
290538 2290 2023-04-19 15:27:09+00 128.63 128.63 0 0 1 2023-05-22 21:58:40.174+00 2023-05-22 21:58:40.179+00 276 276 19/04/2023 12:27-EJK3912-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-290538 expense
290544 2290 2023-04-19 15:20:12+00 169 169 0 0 1 2023-05-22 21:58:45.978+00 2023-05-22 21:58:45.982+00 276 276 19/04/2023 12:20-GDM9E48-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-290544 expense
290546 2290 2023-04-19 15:03:36+00 11.2 11.2 0 0 1 2023-05-22 21:58:47.788+00 2023-05-22 21:58:47.793+00 276 276 19/04/2023 12:03-JBA5H99-6067138 SP 021 - km 15+610 - Norte - Osasco 6067138 DES-290546 expense
290554 2290 2023-04-19 12:49:02+00 33.72 33.72 0 0 1 2023-05-22 21:58:55.125+00 2023-05-22 21:58:55.13+00 276 276 19/04/2023 09:49-JAP6D30-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-290554 expense
290557 2290 2023-04-19 12:56:06+00 2.8 2.8 0 0 1 2023-05-22 21:58:58.546+00 2023-05-22 21:58:58.55+00 276 276 19/04/2023 09:56-EWJ0334-6067138 SP 021 - km 14+290 - Oeste - Osasco 6067138 DES-290557 expense