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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
287369 2290 2023-04-18 20:05:57+00 42.18 42.18 0 0 1 2023-05-22 21:00:50.527+00 2023-05-22 21:00:50.539+00 276 276 18/04/2023 17:05-JBA7A11-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-287369 expense
287371 2290 2023-04-18 16:05:24+00 175.5 175.5 0 0 1 2023-05-22 21:00:54.199+00 2023-05-22 21:00:54.207+00 276 276 18/04/2023 13:05-BHT2D21-6067138 SP 310 - km 398+500 - Sul - Catigua 6067138 DES-287371 expense
287375 2290 2023-04-18 16:04:58+00 70.2 70.2 0 0 1 2023-05-22 21:00:59.71+00 2023-05-22 21:00:59.719+00 276 276 18/04/2023 13:04-JBB2B75-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-287375 expense
287300 2290 2023-04-18 21:06:27+00 42.84 42.84 0 0 1 2023-05-22 20:59:15.535+00 2023-05-22 21:01:00.969+00 276 276 276 18/04/2023 18:06-RVT4F00-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287300 expense
287376 2290 2023-04-18 16:50:07+00 47.2 47.2 0 0 1 2023-05-22 21:01:02.375+00 2023-05-22 21:01:02.382+00 276 276 18/04/2023 13:50-JBB5I97-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287376 expense
287383 2290 2023-04-19 00:30:21+00 202.8 202.8 0 0 1 2023-05-22 21:01:11.106+00 2023-05-22 21:01:11.11+00 276 276 18/04/2023 21:30-JAT2C76-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287383 expense
302277 2290 2023-04-28 09:47:37+00 2.8 2.8 0 0 1 2023-05-23 18:27:13.513+00 2023-05-23 18:27:13.518+00 276 276 28/04/2023 06:47-6080669-Passagem EWJ0331 6080669 DES-302277 expense
302278 2290 2023-04-28 14:57:03+00 11.8 11.8 0 0 1 2023-05-23 18:27:15.743+00 2023-05-23 18:27:15.75+00 276 276 28/04/2023 11:57-6080669-Passagem EWJ0331 6080669 DES-302278 expense
302283 2290 2023-04-28 13:33:45+00 2.8 2.8 0 0 1 2023-05-23 18:27:21.995+00 2023-05-23 18:27:22.034+00 276 276 28/04/2023 10:33-6080669-Passagem EWJ0331 6080669 DES-302283 expense
302285 2290 2023-04-28 14:53:33+00 2.8 2.8 0 0 1 2023-05-23 18:27:24.684+00 2023-05-23 18:27:24.689+00 276 276 28/04/2023 11:53-6080669-Passagem EWJ0331 6080669 DES-302285 expense