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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
289806 2290 2023-04-23 11:22:50+00 43.2 43.2 0 0 1 2023-05-22 21:46:29.021+00 2023-05-22 21:46:29.025+00 276 276 23/04/2023 08:22-FYT8323-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289806 expense
289811 2290 2023-04-23 09:30:17+00 37 37 0 0 1 2023-05-22 21:46:33.76+00 2023-05-22 21:46:33.765+00 276 276 23/04/2023 06:30-JBA7A22-6067138 BR 050 - km 104+900 - NORTE - Uberlandia 6067138 DES-289811 expense
289817 2290 2023-04-23 12:07:32+00 32.4 32.4 0 0 1 2023-05-22 21:46:39.249+00 2023-05-22 21:46:39.253+00 276 276 23/04/2023 09:07-RVT4F09-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289817 expense
289819 2290 2023-04-23 12:37:42+00 32.4 32.4 0 0 1 2023-05-22 21:46:41.142+00 2023-05-22 21:46:41.147+00 276 276 23/04/2023 09:37-JBA7A27-6067138 BR 050 - km 198+060 - NORTE - Delta 6067138 DES-289819 expense
289825 2290 2023-04-23 19:07:10+00 304.2 304.2 0 0 1 2023-05-22 21:46:46.741+00 2023-05-22 21:46:46.745+00 276 276 23/04/2023 16:07-GBO5F57-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-289825 expense
289831 2290 2023-04-23 14:45:40+00 42.18 42.18 0 0 1 2023-05-22 21:46:52.5+00 2023-05-22 21:46:52.504+00 276 276 23/04/2023 11:45-JBA5I02-6067138 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6067138 DES-289831 expense
289836 2290 2023-04-23 19:50:21+00 32.4 32.4 0 0 1 2023-05-22 21:46:57.314+00 2023-05-22 21:46:57.319+00 276 276 23/04/2023 16:50-JAQ1C58-6067138 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6067138 DES-289836 expense
186875 2290 2023-01-04 19:32:26+00 46.8 46.8 0 0 1 2023-01-11 17:38:28.684+00 2023-01-11 17:38:28.687+00 870 870 04/01/2023 16:32-JBA5G09-5891791 SP 330 - km 152.000 - Sul - Limeira 5891791 DES-186875 expense
186876 2290 2023-01-05 02:57:45+00 81.9 81.9 0 0 1 2023-01-11 17:38:29.615+00 2023-01-11 17:38:29.618+00 870 870 04/01/2023 23:57-RUP4H49-5891791 SP 348 - km 77+430 - Norte - Itupeva 5891791 DES-186876 expense
186881 2290 2023-01-04 20:27:26+00 59 59 0 0 1 2023-01-11 17:38:35.399+00 2023-01-11 17:38:35.407+00 870 870 04/01/2023 17:27-JAP6D37-5891791 SP 348 - km 39+047 - Norte - Franco da Rocha 5891791 DES-186881 expense