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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
289213 2290 2023-04-20 22:54:01+00 79 79 0 0 1 2023-05-22 21:36:10.58+00 2023-05-22 21:36:10.586+00 276 276 20/04/2023 19:54-JBB5I99-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289213 expense
289214 2290 2023-04-20 22:54:17+00 79 79 0 0 1 2023-05-22 21:36:11.72+00 2023-05-22 21:36:11.724+00 276 276 20/04/2023 19:54-JAK8E43-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289214 expense
289215 2290 2023-04-20 22:54:08+00 94.8 94.8 0 0 1 2023-05-22 21:36:12.647+00 2023-05-22 21:36:12.652+00 276 276 20/04/2023 19:54-EQE6H46-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289215 expense
289216 2290 2023-04-20 22:53:59+00 63.2 63.2 0 0 1 2023-05-22 21:36:13.568+00 2023-05-22 21:36:13.572+00 276 276 20/04/2023 19:53-JBA5G82-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289216 expense
289222 2290 2023-04-21 07:36:15+00 44.4 44.4 0 0 1 2023-05-22 21:36:19.328+00 2023-05-22 21:36:19.333+00 276 276 21/04/2023 04:36-JBA6D32-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289222 expense
289229 2290 2023-04-20 16:38:25+00 48.6 48.6 0 0 1 2023-05-22 21:36:26.751+00 2023-05-22 21:36:26.755+00 276 276 20/04/2023 13:38-RVT4F11-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289229 expense
289234 2290 2023-04-20 15:55:24+00 54.6 54.6 0 0 1 2023-05-22 21:36:31.491+00 2023-05-22 21:36:31.495+00 276 276 20/04/2023 12:55-BSZ4I45-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-289234 expense
289236 2290 2023-04-20 15:36:48+00 53.96 53.96 0 0 1 2023-05-22 21:36:33.32+00 2023-05-22 21:36:33.325+00 276 276 20/04/2023 12:36-IVX4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-289236 expense
289241 2290 2023-04-20 15:40:25+00 67.9 67.9 0 0 1 2023-05-22 21:36:38.211+00 2023-05-22 21:36:38.224+00 276 276 20/04/2023 12:40-FYW0A26-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-289241 expense
289246 2290 2023-04-20 15:38:31+00 30.1 30.1 0 0 1 2023-05-22 21:36:43.029+00 2023-05-22 21:36:43.033+00 276 276 20/04/2023 12:38-FNL7J52-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289246 expense