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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
289495 2290 2023-04-20 12:44:59+00 169 169 0 0 1 2023-05-22 21:41:06.466+00 2023-05-22 21:41:06.472+00 276 276 20/04/2023 09:44-GDM9E48-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289495 expense
289497 2290 2023-04-20 12:45:21+00 58.2 58.2 0 0 1 2023-05-22 21:41:08.374+00 2023-05-22 21:41:08.379+00 276 276 20/04/2023 09:45-JBB0J65-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-289497 expense
289510 2290 2023-04-20 13:20:17+00 136.5 136.5 0 0 1 2023-05-22 21:41:20.899+00 2023-05-22 21:41:20.904+00 276 276 20/04/2023 10:20-FMQ1553-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-289510 expense
289512 2290 2023-04-20 11:29:46+00 41.6 41.6 0 0 1 2023-05-22 21:41:23.345+00 2023-05-22 21:41:23.349+00 276 276 20/04/2023 08:29-JBB5J01-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-289512 expense
289515 2290 2023-04-20 13:30:57+00 67.8 67.8 0 0 1 2023-05-22 21:41:26.656+00 2023-05-22 21:41:26.661+00 276 276 20/04/2023 10:30-JAQ1C57-6067138 SP 326 - km 407+527 - Sul - Colina 6067138 DES-289515 expense
289519 2290 2023-04-20 11:20:09+00 75.81 75.81 0 0 1 2023-05-22 21:41:30.638+00 2023-05-22 21:41:30.642+00 276 276 20/04/2023 08:20-JAQ1C68-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-289519 expense
289524 2290 2023-04-20 12:18:22+00 11.8 11.8 0 0 1 2023-05-22 21:41:35.595+00 2023-05-22 21:41:35.599+00 276 276 20/04/2023 09:18-EWJ0334-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-289524 expense
289525 2290 2023-04-20 12:18:10+00 38.7 38.7 0 0 1 2023-05-22 21:41:36.584+00 2023-05-22 21:41:36.588+00 276 276 20/04/2023 09:18-FYT8323-6067138 SP 021 - km 50+000 - Oeste - Parelheiros 6067138 DES-289525 expense
289528 2290 2023-04-20 11:45:27+00 38.8 38.8 0 0 1 2023-05-22 21:41:39.398+00 2023-05-22 21:41:39.402+00 276 276 20/04/2023 08:45-JAN9J32-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-289528 expense
289533 2290 2023-04-19 17:12:16+00 66.6 66.6 0 0 1 2023-05-22 21:41:44.571+00 2023-05-22 21:41:44.579+00 276 276 19/04/2023 14:12-RUT4J82-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-289533 expense