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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
288060 2290 2023-04-21 10:58:42+00 75.81 75.81 0 0 1 2023-05-22 21:15:30.562+00 2023-05-22 21:15:30.567+00 276 276 21/04/2023 07:58-RVT4F03-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288060 expense
288061 2290 2023-04-21 10:58:26+00 50.54 50.54 0 0 1 2023-05-22 21:15:31.633+00 2023-05-22 21:15:31.638+00 276 276 21/04/2023 07:58-IXM4440-6067138 SP 330 - km 281+000 - SUL - SAO SIMAO 6067138 DES-288061 expense
288063 2290 2023-04-21 15:40:12+00 42 42 0 0 1 2023-05-22 21:15:33.575+00 2023-05-22 21:15:33.579+00 276 276 21/04/2023 12:40-JAQ5D17-6067138 SP 300 - km 367+767 - Leste - Avai 6067138 DES-288063 expense
288064 2290 2023-04-21 15:39:46+00 35.4 35.4 0 0 1 2023-05-22 21:15:34.648+00 2023-05-22 21:15:34.654+00 276 276 21/04/2023 12:39-JBK8C29-6067138 SP 330 - km 26+495 - Norte - Sao Paulo 6067138 DES-288064 expense
288066 2290 2023-04-21 16:43:59+00 75.81 75.81 0 0 1 2023-05-22 21:15:36.698+00 2023-05-22 21:15:36.703+00 276 276 21/04/2023 13:43-JAQ5C16-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288066 expense
288072 2290 2023-04-21 10:26:51+00 87.3 87.3 0 0 1 2023-05-22 21:15:43.345+00 2023-05-22 21:15:43.35+00 276 276 21/04/2023 07:26-RVT4F04-6067138 SP 330 - km 181+760 - Sul - Leme 6067138 DES-288072 expense
288077 2290 2023-04-21 19:37:50+00 58.71 58.71 0 0 1 2023-05-22 21:15:48.672+00 2023-05-22 21:15:48.681+00 276 276 21/04/2023 16:37-JAN9J29-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288077 expense
288078 2290 2023-04-21 15:59:30+00 28.12 28.12 0 0 1 2023-05-22 21:15:49.59+00 2023-05-22 21:15:49.595+00 276 276 21/04/2023 12:59-FZL1I25-6067138 SP 310 - km 216+800 - Norte - Itirapina 6067138 DES-288078 expense
288088 2290 2023-04-21 14:36:02+00 70.49 70.49 0 0 1 2023-05-22 21:16:00.646+00 2023-05-22 21:16:00.65+00 276 276 21/04/2023 11:36-JAM4H31-6067138 SP 330 - km 350+000 - Norte - Sales de Oliveira 6067138 DES-288088 expense
288089 2290 2023-04-21 14:35:56+00 136.5 136.5 0 0 1 2023-05-22 21:16:01.78+00 2023-05-22 21:16:01.784+00 276 276 21/04/2023 11:35-BHT2D21-6067138 SP 310 - km 398+500 - Norte - Catigua 6067138 DES-288089 expense