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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
288196 2290 2023-04-21 01:42:55+00 30.6 30.6 0 0 1 2023-05-22 21:17:54.95+00 2023-05-22 21:17:54.955+00 276 276 20/04/2023 22:42-JBB0J65-6067138 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6067138 DES-288196 expense
288198 2290 2023-04-21 11:34:29+00 48.5 48.5 0 0 1 2023-05-22 21:17:56.955+00 2023-05-22 21:17:56.963+00 276 276 21/04/2023 08:34-JBA7J63-6067138 SP 330 - km 215+000 - Norte - Pirassununga 6067138 DES-288198 expense
288199 2290 2023-04-21 11:33:45+00 169 169 0 0 1 2023-05-22 21:17:57.912+00 2023-05-22 21:17:57.922+00 276 276 21/04/2023 08:33-JBA7A22-6067138 SP 150 - km 31 - Sul - Riacho Grande 6067138 DES-288199 expense
288201 2290 2023-04-21 16:07:13+00 94.8 94.8 0 0 1 2023-05-22 21:18:00.016+00 2023-05-22 21:18:00.021+00 276 276 21/04/2023 13:07-JBA7A17-6067138 SP 055 - km 250 - Oeste - Santos 6067138 DES-288201 expense
288202 2290 2023-04-21 17:24:28+00 304.2 304.2 0 0 1 2023-05-22 21:18:01.213+00 2023-05-22 21:18:01.217+00 276 276 21/04/2023 14:24-RVT4F03-6067138 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6067138 DES-288202 expense
288210 2290 2023-04-21 19:30:13+00 50.54 50.54 0 0 1 2023-05-22 21:18:09.475+00 2023-05-22 21:18:09.479+00 276 276 21/04/2023 16:30-JAM6E16-6067138 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6067138 DES-288210 expense
288213 2290 2023-04-21 16:23:28+00 39 39 0 0 1 2023-05-22 21:18:12.475+00 2023-05-22 21:18:12.479+00 276 276 21/04/2023 13:23-JBA8C70-6067138 SP 330 - km 152.000 - Norte - Limeira 6067138 DES-288213 expense
288218 2290 2023-04-18 16:25:11+00 57.09 57.09 0 0 1 2023-05-22 21:18:17.589+00 2023-05-22 21:18:17.592+00 276 276 18/04/2023 13:25-JAM6F42-6067138 SP 294 - km 474+800 - LESTE - Oriente 6067138 DES-288218 expense
288221 2290 2023-04-21 11:56:04+00 70.49 70.49 0 0 1 2023-05-22 21:18:20.463+00 2023-05-22 21:18:20.466+00 276 276 21/04/2023 08:56-JBA6D32-6067138 SP 330 - km 350+000 - Sul - Sales de Oliveira 6067138 DES-288221 expense
288229 2290 2023-04-21 14:26:48+00 82.8 82.8 0 0 1 2023-05-22 21:18:28.544+00 2023-05-22 21:18:28.551+00 276 276 21/04/2023 11:26-EZE2E72-6067138 SP 310 - km 346+404 - Norte - Fernando Prestes 6067138 DES-288229 expense