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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
249731 2290 2023-03-11 18:19:57+00 96.6 96.6 0 0 1 2023-04-04 15:08:16.497+00 2023-04-04 18:31:25.312+00 276 276 276 11/03/2023 15:19-GCI8538-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-249731 expense
249732 2290 2023-03-11 18:20:16+00 35.4 35.4 0 0 1 2023-04-04 15:08:18.69+00 2023-04-04 18:31:26.677+00 276 276 276 11/03/2023 15:20-JBL2F96-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-249732 expense
249733 2290 2023-03-11 18:24:24+00 82.8 82.8 0 0 1 2023-04-04 15:08:20.405+00 2023-04-04 18:31:27.841+00 276 276 276 11/03/2023 15:24-JBA5G82-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-249733 expense
249734 2290 2023-03-11 18:28:34+00 31.2 31.2 0 0 1 2023-04-04 15:08:22.811+00 2023-04-04 18:31:28.976+00 276 276 276 11/03/2023 15:28-JBK8C31-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-249734 expense
249735 2290 2023-03-11 11:14:18+00 27 27 0 0 1 2023-04-04 15:08:27.432+00 2023-04-04 18:31:30.59+00 276 276 276 11/03/2023 08:14-JBB5I97-6012646 SP 070 - km 57 - Leste - Guararema 6012646 DES-249735 expense
249736 2290 2023-03-11 19:33:35+00 54 54 0 0 1 2023-04-04 15:08:29.419+00 2023-04-04 18:31:32.241+00 276 276 276 11/03/2023 16:33-JBA7A20-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-249736 expense
249737 2290 2023-03-11 19:04:33+00 54 54 0 0 1 2023-04-04 15:08:31.072+00 2023-04-04 18:31:33.659+00 276 276 276 11/03/2023 16:04-JAK8E43-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-249737 expense
249738 2290 2023-03-12 12:30:07+00 59 59 0 0 1 2023-04-04 15:08:32.561+00 2023-04-04 18:31:35.308+00 276 276 276 12/03/2023 09:30-JBA6J83-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-249738 expense
249739 2290 2023-03-11 17:27:46+00 44.4 44.4 0 0 1 2023-04-04 15:08:33.992+00 2023-04-04 18:31:36.802+00 276 276 276 11/03/2023 14:27-JBA7A20-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-249739 expense
249740 2290 2023-03-12 05:15:43+00 87.3 87.3 0 0 1 2023-04-04 15:08:35.432+00 2023-04-04 18:31:38.099+00 276 276 276 12/03/2023 02:15-RVT4F02-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-249740 expense