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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
289145 2290 2023-04-21 01:43:26+00 82.6 82.6 0 0 1 2023-05-22 21:34:56.572+00 2023-05-22 21:34:56.576+00 276 276 20/04/2023 22:43-RUT4J74-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289145 expense
289156 2290 2023-04-21 01:21:17+00 63.2 63.2 0 0 1 2023-05-22 21:35:10.346+00 2023-05-22 21:35:10.35+00 276 276 20/04/2023 22:21-JAM6F42-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289156 expense
289157 2290 2023-04-21 02:14:48+00 128.63 128.63 0 0 1 2023-05-22 21:35:11.318+00 2023-05-22 21:35:11.323+00 276 276 20/04/2023 23:14-RUP4H47-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289157 expense
289158 2290 2023-04-21 07:33:53+00 82.6 82.6 0 0 1 2023-05-22 21:35:12.326+00 2023-05-22 21:35:12.334+00 276 276 21/04/2023 04:33-FLA5G16-6067138 SP 348 - km 39+047 - Norte - Franco da Rocha 6067138 DES-289158 expense
289163 2290 2023-04-21 01:06:14+00 16.8 16.8 0 0 1 2023-05-22 21:35:17.715+00 2023-05-22 21:35:17.719+00 276 276 20/04/2023 22:06-JAN1H62-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289163 expense
289166 2290 2023-04-20 16:12:57+00 105.3 105.3 0 0 1 2023-05-22 21:35:20.718+00 2023-05-22 21:35:20.722+00 276 276 20/04/2023 13:12-RVT4E99-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289166 expense
289172 2290 2023-04-21 01:40:44+00 30.1 30.1 0 0 1 2023-05-22 21:35:27.087+00 2023-05-22 21:35:27.091+00 276 276 20/04/2023 22:40-FYT8323-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289172 expense
289173 2290 2023-04-21 07:45:00+00 21.5 21.5 0 0 1 2023-05-22 21:35:27.943+00 2023-05-22 21:35:27.947+00 276 276 21/04/2023 04:45-JBB5I99-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289173 expense
289177 2290 2023-04-20 21:53:30+00 27 27 0 0 1 2023-05-22 21:35:31.959+00 2023-05-22 21:35:31.962+00 276 276 20/04/2023 18:53-JBA6D30-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289177 expense
289184 2290 2023-04-20 21:45:05+00 58.2 58.2 0 0 1 2023-05-22 21:35:39.276+00 2023-05-22 21:35:39.28+00 276 276 20/04/2023 18:45-JBA7A22-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-289184 expense