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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
255611 2290 2023-03-22 19:48:57+00 25.8 25.8 0 0 1 2023-04-05 12:31:21.291+00 2023-05-31 14:37:26.315+00 276 276 276 22/03/2023 16:48-JBB5J03-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-255611 expense
255614 2290 2023-03-22 20:08:33+00 47.2 47.2 0 0 1 2023-04-05 12:31:25.596+00 2023-05-31 14:37:32.167+00 276 276 276 22/03/2023 17:08-JBA6J83-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-255614 expense
255616 2290 2023-03-22 19:15:57+00 105.3 105.3 0 0 1 2023-04-05 12:31:27.458+00 2023-05-31 14:37:38.131+00 276 276 276 22/03/2023 16:15-FZN8I98-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255616 expense
255618 2290 2023-03-22 21:02:45+00 50.63 50.63 0 0 1 2023-04-05 12:31:29.517+00 2023-05-31 14:37:44.083+00 276 276 276 22/03/2023 18:02-RUT4J82-6026601 SP 310 - km 216+800 - SUL - Itirapina 6026601 DES-255618 expense
255621 2290 2023-03-22 19:13:02+00 27 27 0 0 1 2023-04-05 12:31:34.018+00 2023-05-31 14:37:52.509+00 276 276 276 22/03/2023 16:13-JBA7A22-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-255621 expense
255623 2290 2023-03-22 19:05:17+00 81 81 0 0 1 2023-04-05 12:31:36.238+00 2023-05-31 14:37:58.618+00 276 276 276 22/03/2023 16:05-EJK1569-6026601 BR 153 - km 685+800 - SUL - ITUMBIARA 6026601 DES-255623 expense
255626 2290 2023-03-22 19:58:10+00 45 45 0 0 1 2023-04-05 12:31:39.173+00 2023-05-31 14:38:06.434+00 276 276 276 22/03/2023 16:58-EQE6H46-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255626 expense
255627 2290 2023-03-22 20:14:35+00 45 45 0 0 1 2023-04-05 12:31:40.162+00 2023-05-31 14:38:08.676+00 276 276 276 22/03/2023 17:14-JBA7A22-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255627 expense
255635 2290 2023-03-22 21:11:47+00 105.73 105.73 0 0 1 2023-04-05 12:31:50.219+00 2023-05-31 14:38:24.687+00 276 276 276 22/03/2023 18:11-EJK3912-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255635 expense
255636 2290 2023-03-22 20:00:15+00 57.19 57.19 0 0 1 2023-04-05 12:31:51.494+00 2023-05-31 14:38:26.772+00 276 276 276 22/03/2023 17:00-JBA7A14-6026601 SP 330 - km 405+000 - Sul - Ituverava 6026601 DES-255636 expense