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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
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
288507 2290 2023-04-21 20:44:12+00 27.2 27.2 0 0 1 2023-05-22 21:23:23.421+00 2023-05-22 21:23:23.429+00 276 276 21/04/2023 17:44-JBA5I03-6067138 SP 300 - km 259+300 - Oeste - Botucatu 6067138 DES-288507 expense
288511 2290 2023-04-21 18:33:47+00 106.2 106.2 0 0 1 2023-05-22 21:23:27.565+00 2023-05-22 21:23:27.575+00 276 276 21/04/2023 15:33-RVT4F07-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288511 expense
288512 2290 2023-04-21 18:34:29+00 106.2 106.2 0 0 1 2023-05-22 21:23:28.497+00 2023-05-22 21:23:28.5+00 276 276 21/04/2023 15:34-RUP4H47-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288512 expense