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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
288893 2290 2023-04-20 15:57:17+00 32.4 32.4 0 0 1 2023-05-22 21:30:26.029+00 2023-05-22 21:30:26.041+00 276 276 20/04/2023 12:57-JAK8E36-6067138 BR 050 - km 198+060 - SUL - Delta 6067138 DES-288893 expense
288894 2290 2023-04-20 17:44:38+00 33.72 33.72 0 0 1 2023-05-22 21:30:27.159+00 2023-05-22 21:30:27.163+00 276 276 20/04/2023 14:44-JAQ1C57-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-288894 expense
288896 2290 2023-04-20 19:02:52+00 58.2 58.2 0 0 1 2023-05-22 21:30:29.011+00 2023-05-22 21:30:29.019+00 276 276 20/04/2023 16:02-JAT2C90-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288896 expense
288900 2290 2023-04-20 16:17:15+00 50.54 50.54 0 0 1 2023-05-22 21:30:32.959+00 2023-05-22 21:30:32.964+00 276 276 20/04/2023 13:17-JAQ8C39-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288900 expense
288903 2290 2023-04-20 19:00:00+00 25.2 25.2 0 0 1 2023-05-22 21:30:35.867+00 2023-05-22 21:30:35.872+00 276 276 20/04/2023 16:00-RUT4J82-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288903 expense
288905 2290 2023-04-20 17:19:04+00 66.6 66.6 0 0 1 2023-05-22 21:30:37.672+00 2023-05-22 21:30:37.677+00 276 276 20/04/2023 14:19-FZN8I98-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288905 expense
288913 2290 2023-04-19 13:18:56+00 81 81 0 0 1 2023-05-22 21:30:46.421+00 2023-05-22 21:30:46.425+00 276 276 19/04/2023 10:18-RUT4J82-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288913 expense
288915 2290 2023-04-20 16:42:24+00 50.54 50.54 0 0 1 2023-05-22 21:30:48.362+00 2023-05-22 21:30:48.368+00 276 276 20/04/2023 13:42-JAQ8C39-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288915 expense
288917 2290 2023-04-20 19:37:17+00 106.2 106.2 0 0 1 2023-05-22 21:30:50.27+00 2023-05-22 21:30:50.274+00 276 276 20/04/2023 16:37-JAQ1C68-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-288917 expense
288919 2290 2023-04-20 17:33:17+00 36 36 0 0 1 2023-05-22 21:30:52.765+00 2023-05-22 21:30:52.77+00 276 276 20/04/2023 14:33-JBA7A14-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-288919 expense