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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
287206 2290 2023-04-18 20:14:20+00 50.63 50.63 0 0 1 2023-05-22 20:56:52.744+00 2023-05-22 20:56:52.755+00 276 276 18/04/2023 17:14-BPQ2962-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287206 expense
287208 2290 2023-04-14 12:48:34+00 58.99 58.99 0 0 1 2023-05-22 20:56:55.208+00 2023-05-22 20:56:55.214+00 276 276 14/04/2023 09:48-RUP4H47-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-287208 expense
287209 2290 2023-04-18 14:32:07+00 63.2 63.2 0 0 1 2023-05-22 20:56:56.454+00 2023-05-22 20:56:56.462+00 276 276 18/04/2023 11:32-JAP6D37-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-287209 expense
287211 2290 2023-04-18 14:47:35+00 70.2 70.2 0 0 1 2023-05-22 20:56:58.944+00 2023-05-22 20:56:58.954+00 276 276 18/04/2023 11:47-JBA5E44-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-287211 expense
287215 2290 2023-04-18 20:17:35+00 35.4 35.4 0 0 1 2023-05-22 20:57:05.016+00 2023-05-22 20:57:05.023+00 276 276 18/04/2023 17:17-JBK8C29-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-287215 expense
287217 2290 2023-04-18 18:36:05+00 5.6 5.6 0 0 1 2023-05-22 20:57:07.89+00 2023-05-22 20:57:07.895+00 276 276 18/04/2023 15:36-JBK8C31-6067138 SP 021 - km 7+000 - Oeste - Sao Paulo 6067138 DES-287217 expense
287218 2290 2023-04-18 18:40:01+00 186.3 186.3 0 0 1 2023-05-22 20:57:09.187+00 2023-05-22 20:57:09.195+00 276 276 18/04/2023 15:40-FMQ1553-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287218 expense
287221 2290 2023-04-18 18:50:35+00 33.72 33.72 0 0 1 2023-05-22 20:57:13.824+00 2023-05-22 20:57:13.835+00 276 276 18/04/2023 15:50-JAM6E51-6067138 SP 310 - km 216+800 - SUL - Itirapina 6067138 DES-287221 expense
287226 2290 2023-04-19 00:23:32+00 202.8 202.8 0 0 1 2023-05-22 20:57:21.083+00 2023-05-22 20:57:21.089+00 276 276 18/04/2023 21:23-BSZ4I45-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-287226 expense
318322 70 2023-05-24 15:48:50+00 1759.3536 1759.3536 0 0 1 2023-05-25 18:00:05.392+00 2023-05-25 18:00:05.413+00 276 276 24/05/2023 12:48-Diesel S10-616 DES-318322 expense