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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
289373 2290 2023-04-20 15:12:57+00 67.9 67.9 0 0 1 2023-05-22 21:38:59.264+00 2023-05-22 21:38:59.269+00 276 276 20/04/2023 12:12-FYW0A26-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-289373 expense
289376 2290 2023-04-20 09:08:14+00 19.8 19.8 0 0 1 2023-05-22 21:39:03.921+00 2023-05-22 21:39:03.927+00 276 276 20/04/2023 06:08-JAO1G93-6067138 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6067138 DES-289376 expense
289377 2290 2023-04-20 10:16:12+00 74.67 74.67 0 0 1 2023-05-22 21:39:05.059+00 2023-05-22 21:39:05.067+00 276 276 20/04/2023 07:16-JBA7A20-6067138 BR 153 - km 182 - SUL - CAMPINORTE 6067138 DES-289377 expense
289378 2290 2023-04-20 10:16:22+00 50.54 50.54 0 0 1 2023-05-22 21:39:06.28+00 2023-05-22 21:39:06.284+00 276 276 20/04/2023 07:16-JAN1H26-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-289378 expense
289384 2290 2023-04-20 08:45:23+00 16.8 16.8 0 0 1 2023-05-22 21:39:12.615+00 2023-05-22 21:39:12.619+00 276 276 20/04/2023 05:45-JBA7J63-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289384 expense
289392 2290 2023-04-20 09:34:00+00 304.2 304.2 0 0 1 2023-05-22 21:39:21.115+00 2023-05-22 21:39:21.119+00 276 276 20/04/2023 06:34-EJK3912-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289392 expense
289396 2290 2023-04-20 10:01:02+00 202.8 202.8 0 0 1 2023-05-22 21:39:25.03+00 2023-05-22 21:39:25.034+00 276 276 20/04/2023 07:01-JAN9J29-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289396 expense
289405 2290 2023-04-20 10:06:27+00 11.2 11.2 0 0 1 2023-05-22 21:39:34.589+00 2023-05-22 21:39:34.593+00 276 276 20/04/2023 07:06-JBA7A24-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-289405 expense
289407 2290 2023-04-20 09:10:08+00 16.8 16.8 0 0 1 2023-05-22 21:39:36.454+00 2023-05-22 21:39:36.458+00 276 276 20/04/2023 06:10-JAN9J29-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289407 expense
289413 2290 2023-04-20 09:27:13+00 38.7 38.7 0 0 1 2023-05-22 21:39:42.508+00 2023-05-22 21:39:42.515+00 276 276 20/04/2023 06:27-RVT4F10-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-289413 expense