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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
251899 2290 2023-03-11 10:52:01+00 39.42 39.42 0 0 1 2023-04-04 15:56:56.152+00 2023-04-04 20:04:58.995+00 276 276 276 11/03/2023 07:52-RUT4J85-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251899 expense
446870 70 2023-12-23 17:26:00+00 1635 1635 0 0 1 2023-12-29 13:21:08.179+00 2023-12-29 13:21:08.189+00 43 43 23/12/2023 14:26-Diesel S10-582 DES-446870 expense
251905 2290 2023-03-11 10:43:10+00 25.8 25.8 0 0 1 2023-04-04 15:57:04.05+00 2023-04-04 20:05:13.162+00 276 276 276 11/03/2023 07:43-JBA7J69-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251905 expense
251911 2290 2023-03-11 11:05:03+00 19.4 19.4 0 0 1 2023-04-04 15:57:10.616+00 2023-04-04 20:05:23.682+00 276 276 276 11/03/2023 08:05-JBK8C29-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251911 expense
251912 2290 2023-03-11 11:05:32+00 38.7 38.7 0 0 1 2023-04-04 15:57:11.75+00 2023-04-04 20:05:24.915+00 276 276 276 11/03/2023 08:05-RVT4F01-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251912 expense
251917 2290 2023-03-11 10:34:06+00 58.8 58.8 0 0 1 2023-04-04 15:57:17.092+00 2023-04-04 20:05:31.536+00 276 276 276 11/03/2023 07:34-JAT2C76-6012646 SP 326 - km 357+000 - Sul - Taiuva 6012646 DES-251917 expense
251921 2290 2023-03-11 10:48:43+00 39.42 39.42 0 0 1 2023-04-04 15:57:21.089+00 2023-04-04 20:05:40.417+00 276 276 276 11/03/2023 07:48-RUT4J73-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251921 expense
251925 2290 2023-03-11 10:47:08+00 70.8 70.8 0 0 1 2023-04-04 15:57:24.93+00 2023-04-04 20:05:47.712+00 276 276 276 11/03/2023 07:47-FLA5G16-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251925 expense
251929 2290 2023-03-13 19:56:55+00 32.4 32.4 0 0 1 2023-04-04 15:57:32.628+00 2023-04-04 20:06:00.668+00 276 276 276 13/03/2023 16:56-JBB0J65-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-251929 expense
251933 2290 2023-03-14 06:13:20+00 101.4 101.4 0 0 1 2023-04-04 15:57:36.788+00 2023-04-04 20:06:09.343+00 276 276 276 14/03/2023 03:13-JBB0J63-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-251933 expense