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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
251016 2290 2023-03-08 11:04:02+00 14 14 0 0 1 2023-04-04 15:40:18.421+00 2023-04-04 19:29:08.183+00 276 276 276 08/03/2023 08:04-JBA7A15-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251016 expense
251019 2290 2023-03-08 16:15:46+00 16.2 16.2 0 0 1 2023-04-04 15:40:21.832+00 2023-04-04 19:29:14.316+00 276 276 276 08/03/2023 13:15-JBA6D35-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251019 expense
251024 2290 2023-03-08 16:15:17+00 32.4 32.4 0 0 1 2023-04-04 15:40:27.223+00 2023-04-04 19:29:25.81+00 276 276 276 08/03/2023 13:15-JBA7A11-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251024 expense
251026 2290 2023-03-08 16:22:36+00 32.4 32.4 0 0 1 2023-04-04 15:40:29.272+00 2023-04-04 19:29:31.117+00 276 276 276 08/03/2023 13:22-JBA7J45-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251026 expense
319069 70 2023-05-11 20:16:53+00 1603.4279999999999 1603.4279999999999 0 0 1 2023-05-25 18:50:28.928+00 2023-05-25 18:50:28.939+00 276 276 11/05/2023 17:16-Diesel S10-544 DES-319069 expense
251028 2290 2023-03-08 16:24:52+00 32.4 32.4 0 0 1 2023-04-04 15:40:31.426+00 2023-04-04 19:29:36.136+00 276 276 276 08/03/2023 13:24-JBB5I99-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-251028 expense
251032 2290 2023-03-08 16:39:31+00 11.2 11.2 0 0 1 2023-04-04 15:40:35.969+00 2023-04-04 19:29:45.422+00 276 276 276 08/03/2023 13:39-JBA7J67-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251032 expense
251036 2290 2023-03-08 16:40:50+00 21.18 21.18 0 0 1 2023-04-04 15:40:40.825+00 2023-04-04 19:29:56.552+00 276 276 276 08/03/2023 13:40-JBK8C29-6012646 SP 333 - km 315+130 - Norte - Marilia 6012646 DES-251036 expense
251038 2290 2023-03-08 16:38:38+00 25.2 25.2 0 0 1 2023-04-04 15:40:42.818+00 2023-04-04 19:29:59.285+00 276 276 276 08/03/2023 13:38-GBO5F57-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251038 expense
251039 2290 2023-03-08 16:36:19+00 50.54 50.54 0 0 1 2023-04-04 15:40:43.793+00 2023-04-04 19:30:01.019+00 276 276 276 08/03/2023 13:36-JAM6E44-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251039 expense