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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
289577 2290 2023-04-20 12:31:35+00 25.8 25.8 0 0 1 2023-05-22 21:42:33.508+00 2023-05-22 21:42:33.512+00 276 276 20/04/2023 09:31-RVT4F05-6067138 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6067138 DES-289577 expense
289581 2290 2023-04-20 12:09:40+00 75.81 75.81 0 0 1 2023-05-22 21:42:39.541+00 2023-05-22 21:42:39.546+00 276 276 20/04/2023 09:09-RVT4E99-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-289581 expense
289585 2290 2023-04-20 11:09:22+00 74.67 74.67 0 0 1 2023-05-22 21:42:43.49+00 2023-05-22 21:42:43.499+00 276 276 20/04/2023 08:09-JBA7A20-6067138 BR 153 - km 234 - SUL - HIDROLINA 6067138 DES-289585 expense
289586 2290 2023-04-20 10:42:31+00 304.2 304.2 0 0 1 2023-05-22 21:42:44.64+00 2023-05-22 21:42:44.644+00 276 276 20/04/2023 07:42-FLA5G16-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289586 expense
289591 2290 2023-04-20 11:10:02+00 106.2 106.2 0 0 1 2023-05-22 21:42:49.403+00 2023-05-22 21:42:49.408+00 276 276 20/04/2023 08:10-RUT4J85-6067138 SP 348 - km 36+200 - Sul - Caieiras 6067138 DES-289591 expense
289593 2290 2023-04-20 11:12:09+00 202.8 202.8 0 0 1 2023-05-22 21:42:51.392+00 2023-05-22 21:42:51.395+00 276 276 20/04/2023 08:12-JBA7A21-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-289593 expense
289602 2290 2023-04-20 09:53:40+00 32.4 32.4 0 0 1 2023-05-22 21:43:01.271+00 2023-05-22 21:43:01.278+00 276 276 20/04/2023 06:53-JBA7A27-6067138 BR 365 - km 648+535 - LESTE - UBERLANDIA 6067138 DES-289602 expense
289603 2290 2023-04-20 10:49:07+00 46.8 46.8 0 0 1 2023-05-22 21:43:02.387+00 2023-05-22 21:43:02.391+00 276 276 20/04/2023 07:49-JBA7A24-6067138 SP 348 - km 77+430 - Norte - Itupeva 6067138 DES-289603 expense
289604 2290 2023-04-20 10:49:53+00 72.8 72.8 0 0 1 2023-05-22 21:43:03.429+00 2023-05-22 21:43:03.433+00 276 276 20/04/2023 07:49-FYW0A26-6067138 SP 330 - km 118.000 - Norte - Nova Odessa 6067138 DES-289604 expense
289571 2290 2023-04-20 13:28:05+00 48.5 48.5 0 0 1 2023-05-22 21:42:26.42+00 2023-05-22 21:43:57.427+00 276 276 276 20/04/2023 10:28-JBA6D30-6067138 SP 330 - km 181+760 - Norte - Leme 6067138 DES-289571 expense