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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
287850 2290 2023-04-21 11:52:10+00 87.3 87.3 0 0 1 2023-05-22 21:11:37.46+00 2023-05-22 21:11:37.467+00 276 276 21/04/2023 08:52-RVT4F09-6067138 SP 330 - km 215+000 - Sul - Pirassununga 6067138 DES-287850 expense
287858 2290 2023-04-21 15:41:57+00 85.69 85.69 0 0 1 2023-05-22 21:11:46.063+00 2023-05-22 21:11:46.075+00 276 276 21/04/2023 12:41-JBB5I99-6067138 SP 330 - km 405+000 - norte - Ituverava 6067138 DES-287858 expense
287863 2290 2023-04-21 09:12:56+00 80.94 80.94 0 0 1 2023-05-22 21:11:51.319+00 2023-05-22 21:11:51.323+00 276 276 21/04/2023 06:12-IWB2D00-6067138 BR 153 - km 368 - SUL - JARAGUA 6067138 DES-287863 expense
287875 2290 2023-04-22 01:28:15+00 124.2 124.2 0 0 1 2023-05-22 21:12:06.031+00 2023-05-22 21:12:06.035+00 276 276 21/04/2023 22:28-JAM6E51-6067138 SP 310 - km 282+400 - Sul - Araraquara 6067138 DES-287875 expense
287881 2290 2023-04-21 23:57:00+00 40.8 40.8 0 0 1 2023-05-22 21:12:12.361+00 2023-05-22 21:12:12.366+00 276 276 21/04/2023 20:57-RVT4F01-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-287881 expense
287884 2290 2023-04-22 00:38:59+00 37.8 37.8 0 0 1 2023-05-22 21:12:15.498+00 2023-05-22 21:12:15.502+00 276 276 21/04/2023 21:38-RVT4F12-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-287884 expense
287885 2290 2023-04-21 22:38:52+00 96.6 96.6 0 0 1 2023-05-22 21:12:16.533+00 2023-05-22 21:12:16.537+00 276 276 21/04/2023 19:38-EIL3H43-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-287885 expense
295306 2290 2023-04-29 19:16:27+00 50.54 50.54 0 0 1 2023-05-23 11:30:19.076+00 2023-05-23 11:30:19.085+00 276 276 29/04/2023 15:16-JBB5J02-6080669 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6080669 DES-295306 expense
295317 2290 2023-04-29 18:08:36+00 59 59 0 0 1 2023-05-23 11:30:30.559+00 2023-05-23 11:30:30.564+00 276 276 29/04/2023 15:08-JBA6D35-6080669 SP 330 - km 26+495 - Sul - Sao Paulo 6080669 DES-295317 expense
295321 2290 2023-04-29 19:44:54+00 70.2 70.2 0 0 1 2023-05-23 11:30:34.353+00 2023-05-23 11:30:34.358+00 276 276 29/04/2023 16:44-JBB2B75-6080669 SP 348 - km 77+430 - Norte - Itupeva 6080669 DES-295321 expense