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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
289107 2290 2023-04-20 22:48:04+00 79 79 0 0 1 2023-05-22 21:34:16.504+00 2023-05-22 21:34:16.508+00 276 276 20/04/2023 19:48-JAN9J29-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289107 expense
289109 2290 2023-04-20 22:48:15+00 94.8 94.8 0 0 1 2023-05-22 21:34:18.592+00 2023-05-22 21:34:18.596+00 276 276 20/04/2023 19:48-JAM4H31-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289109 expense
289110 2290 2023-04-20 22:00:15+00 66.6 66.6 0 0 1 2023-05-22 21:34:19.455+00 2023-05-22 21:34:19.459+00 276 276 20/04/2023 19:00-RVT4F09-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289110 expense
289115 2290 2023-04-21 00:20:47+00 44.4 44.4 0 0 1 2023-05-22 21:34:24.43+00 2023-05-22 21:34:24.434+00 276 276 20/04/2023 21:20-JBB0J65-6067138 BR 153 - km 553+100 - Norte - PROF JAMIL 6067138 DES-289115 expense
289117 2290 2023-04-21 00:11:04+00 59.2 59.2 0 0 1 2023-05-22 21:34:26.361+00 2023-05-22 21:34:26.365+00 276 276 20/04/2023 21:11-RUT4J78-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-289117 expense
289123 2290 2023-04-20 22:18:29+00 38.7 38.7 0 0 1 2023-05-22 21:34:32.391+00 2023-05-22 21:34:32.396+00 276 276 20/04/2023 19:18-JAQ1C68-6067138 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6067138 DES-289123 expense
289130 2290 2023-04-21 02:36:23+00 48.6 48.6 0 0 1 2023-05-22 21:34:39.815+00 2023-05-22 21:34:39.82+00 276 276 20/04/2023 23:36-FOP6A93-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-289130 expense
289138 2290 2023-04-21 00:36:27+00 70.8 70.8 0 0 1 2023-05-22 21:34:49.149+00 2023-05-22 21:34:49.162+00 276 276 20/04/2023 21:36-JAN1H62-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289138 expense
289143 2290 2023-04-21 06:29:09+00 48.6 48.6 0 0 1 2023-05-22 21:34:54.039+00 2023-05-22 21:34:54.043+00 276 276 21/04/2023 03:29-EIL3H43-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289143 expense
289144 2290 2023-04-21 01:43:19+00 101.4 101.4 0 0 1 2023-05-22 21:34:55.457+00 2023-05-22 21:34:55.461+00 276 276 20/04/2023 22:43-RUP4H50-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289144 expense