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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
288140 2290 2023-04-20 18:12:43+00 10.2 10.2 0 0 1 2023-05-22 21:16:55.177+00 2023-05-22 21:16:55.186+00 276 276 20/04/2023 15:12-JAT2G64-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-288140 expense
288149 2290 2023-04-21 15:50:54+00 58.2 58.2 0 0 1 2023-05-22 21:17:05.414+00 2023-05-22 21:17:05.418+00 276 276 21/04/2023 12:50-JBA6D32-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288149 expense
288150 2290 2023-04-21 14:32:13+00 42.18 42.18 0 0 1 2023-05-22 21:17:06.464+00 2023-05-22 21:17:06.468+00 276 276 21/04/2023 11:32-JBB0J62-6067138 SP 330 - km 281+000 - NORTE - SAO SIMAO 6067138 DES-288150 expense
288151 2290 2023-04-21 13:01:31+00 58.99 58.99 0 0 1 2023-05-22 21:17:07.586+00 2023-05-22 21:17:07.593+00 276 276 21/04/2023 10:01-RUT4J74-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-288151 expense
288155 2290 2023-04-21 12:30:15+00 87.3 87.3 0 0 1 2023-05-22 21:17:12.02+00 2023-05-22 21:17:12.025+00 276 276 21/04/2023 09:30-RVT4F03-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288155 expense
295444 2290 2023-04-30 09:31:52+00 67.9 67.9 0 0 1 2023-05-23 11:33:02.08+00 2023-05-23 11:33:02.087+00 276 276 30/04/2023 05:31-RUT4J85-6080669 SP 330 - km 215+000 - Norte - Pirassununga 6080669 DES-295444 expense
295446 2290 2023-04-29 21:28:08+00 22.4 22.4 0 0 1 2023-05-23 11:33:05.407+00 2023-05-23 11:33:05.415+00 276 276 29/04/2023 18:28-RUP4H47-6080669 SP 021 - km 3+050 - Oeste - Sao Paulo 6080669 DES-295446 expense
295447 2290 2023-04-30 10:04:10+00 58.99 58.99 0 0 1 2023-05-23 11:33:06.62+00 2023-05-23 11:33:06.626+00 276 276 30/04/2023 07:04-RUT4J85-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295447 expense
295451 2290 2023-04-30 10:33:47+00 32.4 32.4 0 0 1 2023-05-23 11:33:11.422+00 2023-05-23 11:33:11.427+00 276 276 30/04/2023 07:33-JBB5J02-6080669 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6080669 DES-295451 expense
295455 2290 2023-04-30 09:48:24+00 32.4 32.4 0 0 1 2023-05-23 11:33:15.746+00 2023-05-23 11:33:15.751+00 276 276 30/04/2023 05:48-JBB5J02-6080669 BR 365 - km 648+535 - Oeste - UBERLANDIA 6080669 DES-295455 expense