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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
287102 2290 2023-04-18 18:30:14+00 59 59 0 0 1 2023-05-22 20:54:27.603+00 2023-05-22 20:54:27.607+00 276 276 18/04/2023 15:30-JAK8E43-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-287102 expense
287105 2290 2023-04-18 17:45:03+00 62.4 62.4 0 0 1 2023-05-22 20:54:31.327+00 2023-05-22 20:54:31.331+00 276 276 18/04/2023 14:45-JBB2B75-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-287105 expense
287109 2290 2023-04-18 20:38:19+00 21.5 21.5 0 0 1 2023-05-22 20:54:35.549+00 2023-05-22 20:54:35.554+00 276 276 18/04/2023 17:38-JBB5I97-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-287109 expense
287113 2290 2023-04-18 14:23:34+00 59 59 0 0 1 2023-05-22 20:54:39.973+00 2023-05-22 20:54:39.985+00 276 276 18/04/2023 11:23-JAM6E27-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-287113 expense
287116 2290 2023-04-18 16:02:14+00 70.2 70.2 0 0 1 2023-05-22 20:54:43.606+00 2023-05-22 20:54:43.611+00 276 276 18/04/2023 13:02-EXN7035-6067138 SP 330 - km 152.000 - Sul - Limeira 6067138 DES-287116 expense
287117 2290 2023-04-18 16:00:49+00 28.12 28.12 0 0 1 2023-05-22 20:54:44.743+00 2023-05-22 20:54:44.749+00 276 276 18/04/2023 13:00-FZL1I25-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-287117 expense
287120 2290 2023-04-18 19:09:00+00 67.45 67.45 0 0 1 2023-05-22 20:54:48.543+00 2023-05-22 20:54:48.551+00 276 276 18/04/2023 16:09-IWF4E40-6067138 BR 153 - km 368 - NORTE - JARAGUA 6067138 DES-287120 expense
287128 2290 2023-04-18 20:24:05+00 48.6 48.6 0 0 1 2023-05-22 20:55:01.927+00 2023-05-22 20:55:01.935+00 276 276 18/04/2023 17:24-RVT4F01-6067138 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6067138 DES-287128 expense