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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
287647 2290 2023-04-17 19:13:06+00 57.09 57.09 0 0 1 2023-05-22 21:07:26.342+00 2023-05-22 21:07:26.345+00 276 276 17/04/2023 16:13-JBB5J03-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-287647 expense
287649 2290 2023-04-21 18:51:01+00 48.6 48.6 0 0 1 2023-05-22 21:07:28.53+00 2023-05-22 21:07:28.534+00 276 276 21/04/2023 15:51-RVT4F01-6067138 BR 365 - km 648+535 - Oeste - UBERLANDIA 6067138 DES-287649 expense
287653 2290 2023-04-21 12:06:01+00 39.42 39.42 0 0 1 2023-05-22 21:07:32.704+00 2023-05-22 21:07:32.708+00 276 276 21/04/2023 09:06-BHT2D21-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-287653 expense
287658 2290 2023-04-21 20:12:17+00 38.7 38.7 0 0 1 2023-05-22 21:07:38.602+00 2023-05-22 21:07:38.605+00 276 276 21/04/2023 17:12-RUT4J71-6067138 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6067138 DES-287658 expense
287661 2290 2023-04-21 15:54:49+00 87.3 87.3 0 0 1 2023-05-22 21:07:41.813+00 2023-05-22 21:07:41.816+00 276 276 21/04/2023 12:54-FZN8I98-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-287661 expense
287663 2290 2023-04-21 15:03:12+00 100.03 100.03 0 0 1 2023-05-22 21:07:44.236+00 2023-05-22 21:07:44.24+00 276 276 21/04/2023 12:03-RUT4J74-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287663 expense
287664 2290 2023-04-21 19:09:48+00 48.5 48.5 0 0 1 2023-05-22 21:07:45.473+00 2023-05-22 21:07:45.476+00 276 276 21/04/2023 16:09-RUP4H49-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287664 expense
287667 2290 2023-04-21 19:15:59+00 202.8 202.8 0 0 1 2023-05-22 21:07:49.15+00 2023-05-22 21:07:49.155+00 276 276 21/04/2023 16:15-JBA6D29-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287667 expense