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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
288614 2290 2023-04-18 09:40:53+00 52 52 0 0 1 2023-05-22 21:25:27.193+00 2023-05-22 21:25:27.197+00 276 276 18/04/2023 06:40-JBA5E44-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-288614 expense
288616 2290 2023-04-18 11:35:51+00 93.95 93.95 0 0 1 2023-05-22 21:25:29.711+00 2023-05-22 21:25:29.715+00 276 276 18/04/2023 08:35-RVT4F07-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288616 expense
288622 2290 2023-04-18 12:38:32+00 16.8 16.8 0 0 1 2023-05-22 21:25:36.291+00 2023-05-22 21:25:36.296+00 276 276 18/04/2023 09:38-JBA5H99-6067138 SP 021 - km 25+360 - Sul - Sao Paulo 6067138 DES-288622 expense
288633 2290 2023-04-18 10:55:44+00 52 52 0 0 1 2023-05-22 21:25:52.354+00 2023-05-22 21:25:52.363+00 276 276 18/04/2023 07:55-JAT2C76-6067138 SP 348 - km 115+520 - Norte - Sumare 6067138 DES-288633 expense
288634 2290 2023-04-18 12:27:06+00 62.4 62.4 0 0 1 2023-05-22 21:25:53.689+00 2023-05-22 21:25:53.692+00 276 276 18/04/2023 09:27-JAN1H62-6067138 SP 348 - km 115+520 - Sul - Sumare 6067138 DES-288634 expense
288636 2290 2023-04-18 11:40:47+00 72 72 0 0 1 2023-05-22 21:25:55.672+00 2023-05-22 21:25:55.676+00 276 276 18/04/2023 08:40-JBA6J87-6067138 SP 280 - km 111+300 - Leste - Boituva 6067138 DES-288636 expense
288637 2290 2023-04-18 11:39:44+00 65.17 65.17 0 0 1 2023-05-22 21:25:56.613+00 2023-05-22 21:25:56.617+00 276 276 18/04/2023 08:39-GEJ5C52-6067138 SP 310 - km 181+350 - Norte - RIO CLARO 6067138 DES-288637 expense
288641 2290 2023-04-18 09:25:56+00 60.42 60.42 0 0 1 2023-05-22 21:26:01.103+00 2023-05-22 21:26:01.114+00 276 276 18/04/2023 06:25-JAQ1C57-6067138 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6067138 DES-288641 expense
288643 2290 2023-04-18 07:58:08+00 33.72 33.72 0 0 1 2023-05-22 21:26:03.489+00 2023-05-22 21:26:03.492+00 276 276 18/04/2023 04:58-EZE2E72-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-288643 expense
288648 2290 2023-04-18 11:26:43+00 14 14 0 0 1 2023-05-22 21:26:08.247+00 2023-05-22 21:26:08.251+00 276 276 18/04/2023 08:26-EQE6H46-6067138 SP 021 - km 3+050 - Oeste - Sao Paulo 6067138 DES-288648 expense