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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
289164 2290 2023-04-20 16:12:31+00 22.51 22.51 0 0 1 2023-05-22 21:35:18.608+00 2023-05-22 21:35:18.619+00 276 276 20/04/2023 13:12-JAM6E51-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-289164 expense
289165 2290 2023-04-20 16:13:46+00 28 28 0 0 1 2023-05-22 21:35:19.509+00 2023-05-22 21:35:19.513+00 276 276 20/04/2023 13:13-JAQ5D17-6067138 SP 300 - km 367+767 - Oeste - Avai 6067138 DES-289165 expense
289167 2290 2023-04-21 02:33:22+00 83.2 83.2 0 0 1 2023-05-22 21:35:21.591+00 2023-05-22 21:35:21.594+00 276 276 20/04/2023 23:33-RVT4F01-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289167 expense
289168 2290 2023-04-20 23:14:27+00 128.63 128.63 0 0 1 2023-05-22 21:35:22.531+00 2023-05-22 21:35:22.535+00 276 276 20/04/2023 20:14-FOP6A93-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-289168 expense
289175 2290 2023-04-20 23:09:42+00 126.4 126.4 0 0 1 2023-05-22 21:35:29.961+00 2023-05-22 21:35:29.964+00 276 276 20/04/2023 20:09-DYW7814-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289175 expense
289176 2290 2023-04-20 23:25:14+00 11.2 11.2 0 0 1 2023-05-22 21:35:30.913+00 2023-05-22 21:35:30.917+00 276 276 20/04/2023 20:25-JBA5F56-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289176 expense
289183 2290 2023-04-20 22:48:55+00 79 79 0 0 1 2023-05-22 21:35:38.307+00 2023-05-22 21:35:38.31+00 276 276 20/04/2023 19:48-JAM4H01-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-289183 expense
289185 2290 2023-04-21 00:13:03+00 21.5 21.5 0 0 1 2023-05-22 21:35:40.272+00 2023-05-22 21:35:40.275+00 276 276 20/04/2023 21:13-JAK8E43-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289185 expense
289190 2290 2023-04-20 22:02:18+00 16.8 16.8 0 0 1 2023-05-22 21:35:44.963+00 2023-05-22 21:35:44.967+00 276 276 20/04/2023 19:02-JAK8E30-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-289190 expense
289195 2290 2023-04-21 07:20:22+00 105.73 105.73 0 0 1 2023-05-22 21:35:49.616+00 2023-05-22 21:35:49.62+00 276 276 21/04/2023 04:20-RVT4F04-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-289195 expense