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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
288796 2290 2023-04-21 05:40:19+00 44.4 44.4 0 0 1 2023-05-22 21:28:42.532+00 2023-05-22 21:28:42.54+00 276 276 21/04/2023 02:40-IXM4440-6067138 BR 050 - km 104+900 - SUL - Uberlandia 6067138 DES-288796 expense
288798 2290 2023-04-20 22:27:24+00 54 54 0 0 1 2023-05-22 21:28:44.582+00 2023-05-22 21:28:44.585+00 276 276 20/04/2023 19:27-JBB0J65-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-288798 expense
288799 2290 2023-04-20 22:27:12+00 72 72 0 0 1 2023-05-22 21:28:45.601+00 2023-05-22 21:28:45.605+00 276 276 20/04/2023 19:27-RVT4F11-6067138 BR 153 - km 685+800 - NORTE - ITUMBIARA 6067138 DES-288799 expense
288801 2290 2023-04-20 23:06:57+00 110.6 110.6 0 0 1 2023-05-22 21:28:47.714+00 2023-05-22 21:28:47.718+00 276 276 20/04/2023 20:06-RVT4F01-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288801 expense
288805 2290 2023-04-20 21:59:03+00 54 54 0 0 1 2023-05-22 21:28:51.553+00 2023-05-22 21:28:51.557+00 276 276 20/04/2023 18:59-JAM6E16-6067138 BR 153 - km 685+800 - SUL - ITUMBIARA 6067138 DES-288805 expense
288807 2290 2023-04-20 22:01:17+00 37 37 0 0 1 2023-05-22 21:28:53.372+00 2023-05-22 21:28:53.375+00 276 276 20/04/2023 19:01-JAM6E44-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288807 expense
288808 2290 2023-04-20 20:19:10+00 44.4 44.4 0 0 1 2023-05-22 21:28:54.425+00 2023-05-22 21:28:54.429+00 276 276 20/04/2023 17:19-JAM6E34-6067138 BR 153 - km 553+100 - Sul - PROF JAMIL 6067138 DES-288808 expense
288813 2290 2023-04-21 00:01:26+00 70.2 70.2 0 0 1 2023-05-22 21:28:59.715+00 2023-05-22 21:28:59.719+00 276 276 20/04/2023 21:01-JAN1H62-6067138 SP 348 - km 77+430 - Sul - Itupeva 6067138 DES-288813 expense
288814 2290 2023-04-20 22:10:37+00 23.6 23.6 0 0 1 2023-05-22 21:29:00.943+00 2023-05-22 21:29:00.949+00 276 276 20/04/2023 19:10-JBN1C97-6067138 SP 330 - km 26+495 - Sul - Sao Paulo 6067138 DES-288814 expense
288822 2290 2023-04-20 17:59:06+00 50.54 50.54 0 0 1 2023-05-22 21:29:09.845+00 2023-05-22 21:29:09.849+00 276 276 20/04/2023 14:59-JBA7A27-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288822 expense