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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
288661 2290 2023-04-18 11:23:24+00 136.5 136.5 0 0 1 2023-05-22 21:26:21.795+00 2023-05-22 21:26:21.799+00 276 276 18/04/2023 08:23-RUT4J85-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288661 expense
288667 2290 2023-04-17 21:53:13+00 32.4 32.4 0 0 1 2023-05-22 21:26:27.955+00 2023-05-22 21:26:27.959+00 276 276 17/04/2023 18:53-JBA6D30-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288667 expense
288668 2290 2023-04-18 04:27:52+00 25.8 25.8 0 0 1 2023-05-22 21:26:28.851+00 2023-05-22 21:26:28.855+00 276 276 18/04/2023 01:27-JBB0J62-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-288668 expense
288673 2290 2023-04-18 08:29:57+00 19.6 19.6 0 0 1 2023-05-22 21:26:33.475+00 2023-05-22 21:26:33.479+00 276 276 18/04/2023 05:29-GEJ5C52-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288673 expense
288674 2290 2023-04-18 11:11:28+00 55.86 55.86 0 0 1 2023-05-22 21:26:34.474+00 2023-05-22 21:26:34.479+00 276 276 18/04/2023 08:11-EZE2E72-6067138 SP 310 - km 181+350 - SUL - RIO CLARO 6067138 DES-288674 expense
288675 2290 2023-04-18 12:42:58+00 54.6 54.6 0 0 1 2023-05-22 21:26:35.493+00 2023-05-22 21:26:35.498+00 276 276 18/04/2023 09:42-RUT4J73-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288675 expense
439784 70 2023-12-04 16:51:09+00 1853.5995 1853.5995 0 0 1 2023-12-06 13:15:07.918+00 2023-12-06 13:15:07.926+00 43 43 04/12/2023 13:51-Diesel S10-501 DES-439784 expense
181185 2290 2022-12-28 07:58:25+00 54.6 54.6 0 0 1 2023-01-11 13:54:55.036+00 2023-01-11 13:54:55.055+00 870 870 28/12/2022 04:58-EJK3912-5867845 SP 330 - km 152.000 - Sul - Limeira 5867845 DES-181185 expense
181188 2290 2022-12-28 06:41:04+00 82.6 82.6 0 0 1 2023-01-11 13:54:59.385+00 2023-01-11 13:54:59.392+00 870 870 28/12/2022 03:41-GBO5F57-5867845 SP 348 - km 36+200 - Sul - Caieiras 5867845 DES-181188 expense
181190 2290 2022-12-26 20:27:33+00 82.27 82.27 0 0 1 2023-01-11 13:55:01.519+00 2023-01-11 13:55:01.522+00 870 870 26/12/2022 17:27-FZN8I98-5867845 SP 330 - km 350+000 - Sul - Sales de Oliveira 5867845 DES-181190 expense