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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
289127 2290 2023-04-21 00:19:00+00 30.1 30.1 0 0 1 2023-05-22 21:34:36.691+00 2023-05-22 21:34:36.695+00 276 276 20/04/2023 21:19-DYW7814-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289127 expense
289128 2290 2023-04-21 00:15:02+00 82.6 82.6 0 0 1 2023-05-22 21:34:37.748+00 2023-05-22 21:34:37.752+00 276 276 20/04/2023 21:15-FYT8323-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289128 expense
289134 2290 2023-04-21 07:36:14+00 25.8 25.8 0 0 1 2023-05-22 21:34:44.644+00 2023-05-22 21:34:44.648+00 276 276 21/04/2023 04:36-JAM4H31-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289134 expense
289140 2290 2023-04-21 01:26:58+00 59 59 0 0 1 2023-05-22 21:34:51.129+00 2023-05-22 21:34:51.138+00 276 276 20/04/2023 22:26-JAK8E43-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-289140 expense
289142 2290 2023-04-21 06:29:07+00 37.8 37.8 0 0 1 2023-05-22 21:34:53.105+00 2023-05-22 21:34:53.109+00 276 276 21/04/2023 03:29-FYW0A26-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289142 expense
289150 2290 2023-04-13 18:10:31+00 8.4 8.4 0 0 1 2023-05-22 21:35:03.642+00 2023-05-22 21:35:03.646+00 276 276 13/04/2023 15:10-JBA5F59-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289150 expense
289153 2290 2023-04-20 23:13:31+00 25.8 25.8 0 0 1 2023-05-22 21:35:07.307+00 2023-05-22 21:35:07.336+00 276 276 20/04/2023 20:13-RUP4H50-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289153 expense
289155 2290 2023-04-21 01:34:54+00 59 59 0 0 1 2023-05-22 21:35:09.333+00 2023-05-22 21:35:09.337+00 276 276 20/04/2023 22:34-JBB0J62-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289155 expense
289161 2290 2023-04-21 02:22:31+00 58.5 58.5 0 0 1 2023-05-22 21:35:15.779+00 2023-05-22 21:35:15.784+00 276 276 20/04/2023 23:22-JAK8E43-6067138 SP 330 - km 82.000 - Norte - Valinhos 6067138 DES-289161 expense
289169 2290 2023-04-20 22:59:37+00 110.6 110.6 0 0 1 2023-05-22 21:35:23.57+00 2023-05-22 21:35:23.574+00 276 276 20/04/2023 19:59-RVT4F12-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289169 expense