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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
288029 2290 2023-04-21 14:55:45+00 72.8 72.8 0 0 1 2023-05-22 21:14:56.544+00 2023-05-22 21:14:56.549+00 276 276 21/04/2023 11:55-RVT4F12-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288029 expense
288030 2290 2023-04-21 19:25:52+00 50.54 50.54 0 0 1 2023-05-22 21:14:57.893+00 2023-05-22 21:14:57.897+00 276 276 21/04/2023 16:25-JAM6E44-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288030 expense
288032 2290 2023-04-21 13:45:20+00 72.8 72.8 0 0 1 2023-05-22 21:15:00.791+00 2023-05-22 21:15:00.799+00 276 276 21/04/2023 10:45-GDM9E48-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-288032 expense
288033 2290 2023-04-21 12:42:57+00 128.63 128.63 0 0 1 2023-05-22 21:15:02.005+00 2023-05-22 21:15:02.009+00 276 276 21/04/2023 09:42-JAQ5C16-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288033 expense
288035 2290 2023-04-21 16:56:34+00 85.69 85.69 0 0 1 2023-05-22 21:15:04.611+00 2023-05-22 21:15:04.619+00 276 276 21/04/2023 13:56-JAM6E16-6067138 SP 330 - km 405+000 - Sul - Ituverava 6067138 DES-288035 expense
288036 2290 2023-04-21 13:57:53+00 19.6 19.6 0 0 1 2023-05-22 21:15:05.923+00 2023-05-22 21:15:05.928+00 276 276 21/04/2023 10:57-RVT4F13-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288036 expense
288044 2290 2023-04-21 12:46:42+00 58.2 58.2 0 0 1 2023-05-22 21:15:14.907+00 2023-05-22 21:15:14.915+00 276 276 21/04/2023 09:46-JBB5I99-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288044 expense
288046 2290 2023-04-21 12:48:07+00 58.5 58.5 0 0 1 2023-05-22 21:15:16.838+00 2023-05-22 21:15:16.843+00 276 276 21/04/2023 09:48-EQE6H46-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-288046 expense
288051 2290 2023-04-21 12:51:38+00 19.6 19.6 0 0 1 2023-05-22 21:15:21.918+00 2023-05-22 21:15:21.922+00 276 276 21/04/2023 09:51-RVT4F05-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288051 expense
288056 2290 2023-04-21 18:06:39+00 46.55 46.55 0 0 1 2023-05-22 21:15:26.779+00 2023-05-22 21:15:26.784+00 276 276 21/04/2023 15:06-JBA8C70-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-288056 expense