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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
255904 2290 2023-03-18 21:11:32+00 70.49 70.49 0 0 1 2023-04-05 12:39:14.816+00 2023-05-31 14:47:20.378+00 276 276 276 18/03/2023 18:11-JBA7A22-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-255904 expense
255910 2290 2023-03-19 15:10:38+00 32.4 32.4 0 0 1 2023-04-05 12:39:21.052+00 2023-05-31 14:47:26.969+00 276 276 276 19/03/2023 12:10-JAN9J32-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255910 expense
255912 2290 2023-03-19 14:53:36+00 105.3 105.3 0 0 1 2023-04-05 12:39:23.083+00 2023-05-31 14:47:29.057+00 276 276 276 19/03/2023 11:53-RUP4H49-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-255912 expense
255916 2290 2023-03-19 02:01:56+00 124.2 124.2 0 0 1 2023-04-05 12:39:26.701+00 2023-05-31 14:47:35.481+00 276 276 276 18/03/2023 23:01-RUT4J82-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-255916 expense
255917 2290 2023-03-19 18:24:27+00 46.8 46.8 0 0 1 2023-04-05 12:39:27.705+00 2023-05-31 14:47:36.648+00 276 276 276 19/03/2023 15:24-JAU8B18-6026601 SP 348 - km 159+550 - Sul - Limeira 6026601 DES-255917 expense
255923 2290 2023-03-18 19:16:32+00 16.8 16.8 0 0 1 2023-04-05 12:39:33.841+00 2023-05-31 14:47:44.905+00 276 276 276 18/03/2023 16:16-JAQ1C57-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-255923 expense
255930 2290 2023-03-19 16:48:16+00 304.2 304.2 0 0 1 2023-04-05 12:39:42.035+00 2023-05-31 14:48:01.623+00 276 276 276 19/03/2023 13:48-RUT4J78-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255930 expense
255933 2290 2023-03-19 18:18:38+00 62.4 62.4 0 0 1 2023-04-05 12:39:46.268+00 2023-05-31 14:48:06.977+00 276 276 276 19/03/2023 15:18-JAS1E44-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-255933 expense
449331 70 2024-01-04 23:43:34+00 2120.4 2120.4 0 0 1 2024-01-08 18:06:02.863+00 2024-01-08 18:06:02.872+00 43 43 04/01/2024 20:43-Diesel S10-534 DES-449331 expense
255936 2290 2023-03-19 20:10:31+00 16.2 16.2 0 0 1 2023-04-05 12:39:49.531+00 2023-05-31 14:48:11.547+00 276 276 276 19/03/2023 17:10-JAQ1C57-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-255936 expense