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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
289996 2290 2023-04-19 21:36:37+00 72.8 72.8 0 0 1 2023-05-22 21:49:39.326+00 2023-05-22 21:49:39.331+00 276 276 19/04/2023 18:36-RUT4J74-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-289996 expense
290001 2290 2023-04-06 20:36:12+00 80.94 80.94 0 0 1 2023-05-22 21:49:44.066+00 2023-05-22 21:49:44.071+00 276 276 06/04/2023 17:36-IWF4E40-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-290001 expense
187874 2290 2023-01-07 00:11:03+00 124.2 124.2 0 0 1 2023-01-11 18:01:29.429+00 2023-01-11 18:01:29.434+00 870 870 06/01/2023 21:11-JAM4H01-5891791 SP 310 - km 282+400 - Sul - Araraquara 5891791 DES-187874 expense
187877 2290 2023-01-07 16:18:06+00 67.45 67.45 0 0 1 2023-01-11 18:01:35.91+00 2023-01-11 18:01:35.915+00 870 870 07/01/2023 13:18-DYW7814-5891791 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 5891791 DES-187877 expense
187879 2290 2023-01-07 08:04:51+00 48.6 48.6 0 0 1 2023-01-11 18:01:38.167+00 2023-01-11 18:01:38.173+00 870 870 07/01/2023 05:04-FOP6A93-5891791 SP 280 - km 23+000 - Leste - Barueri 5891791 DES-187879 expense
187886 2290 2023-01-07 10:37:20+00 21.5 21.5 0 0 1 2023-01-11 18:01:49.689+00 2023-01-11 18:01:49.711+00 870 870 07/01/2023 07:37-JBB2B75-5891791 SP 021 - km 50+000 - Oeste - Parelheiros 5891791 DES-187886 expense
187895 2290 2023-01-07 12:33:21+00 52 52 0 0 1 2023-01-11 18:02:05.767+00 2023-01-11 18:02:05.774+00 870 870 07/01/2023 09:33-JBB2B75-5891791 SP 330 - km 118.000 - Norte - Nova Odessa 5891791 DES-187895 expense
187898 2290 2023-01-07 15:16:16+00 77.6 77.6 0 0 1 2023-01-11 18:02:09.616+00 2023-01-11 18:02:09.62+00 870 870 07/01/2023 12:16-DYW7814-5891791 SP 330 - km 181+760 - Norte - Leme 5891791 DES-187898 expense