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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
289162 2290 2023-04-21 01:05:18+00 19.6 19.6 0 0 1 2023-05-22 21:35:16.778+00 2023-05-22 21:35:16.783+00 276 276 20/04/2023 22:05-FYT8323-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289162 expense
289170 2290 2023-04-20 21:49:43+00 128.63 128.63 0 0 1 2023-05-22 21:35:24.595+00 2023-05-22 21:35:24.599+00 276 276 20/04/2023 18:49-RVT4F04-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-289170 expense
289171 2290 2023-04-21 02:55:00+00 52 52 0 0 1 2023-05-22 21:35:26.05+00 2023-05-22 21:35:26.06+00 276 276 20/04/2023 23:55-JAK8E43-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289171 expense
289174 2290 2023-04-20 16:15:41+00 11.2 11.2 0 0 1 2023-05-22 21:35:28.934+00 2023-05-22 21:35:28.939+00 276 276 20/04/2023 13:15-JBA5F56-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289174 expense
289178 2290 2023-04-20 22:07:25+00 48.6 48.6 0 0 1 2023-05-22 21:35:32.931+00 2023-05-22 21:35:32.936+00 276 276 20/04/2023 19:07-RUP4H47-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289178 expense
289186 2290 2023-04-20 16:15:24+00 70.49 70.49 0 0 1 2023-05-22 21:35:41.159+00 2023-05-22 21:35:41.164+00 276 276 20/04/2023 13:15-JAT2C90-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289186 expense
289188 2290 2023-04-21 03:42:30+00 79 79 0 0 1 2023-05-22 21:35:43.044+00 2023-05-22 21:35:43.049+00 276 276 21/04/2023 00:42-JBB2B86-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289188 expense
289198 2290 2023-04-20 23:01:21+00 25.8 25.8 0 0 1 2023-05-22 21:35:52.669+00 2023-05-22 21:35:52.674+00 276 276 20/04/2023 20:01-JAK8E30-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289198 expense
289203 2290 2023-04-21 01:39:38+00 66.6 66.6 0 0 1 2023-05-22 21:36:00.528+00 2023-05-22 21:36:00.532+00 276 276 20/04/2023 22:39-FOP6A93-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289203 expense
289208 2290 2023-04-21 08:06:43+00 70.2 70.2 0 0 1 2023-05-22 21:36:05.474+00 2023-05-22 21:36:05.478+00 276 276 21/04/2023 05:06-JBA5H99-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-289208 expense