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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
252726 2290 2023-03-22 12:04:11+00 31.2 31.2 0 0 1 2023-04-05 11:23:42.88+00 2023-05-31 13:03:36.079+00 276 276 276 22/03/2023 09:04-JBA8C70-6026601 SP 330 - km 152.000 - Sul - Limeira 6026601 DES-252726 expense
252737 2290 2023-03-17 15:30:28+00 25.27 25.27 0 0 1 2023-04-05 11:23:57.589+00 2023-05-31 13:03:59.255+00 276 276 276 17/03/2023 12:30-JBA7A14-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-252737 expense
252763 2290 2023-03-18 09:51:10+00 124.2 124.2 0 0 1 2023-04-05 11:24:26.39+00 2023-05-31 13:04:41.181+00 276 276 276 18/03/2023 06:51-RUP4H46-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-252763 expense
259915 2290 2023-03-25 22:19:39+00 62.4 62.4 0 0 1 2023-04-05 16:32:27.835+00 2023-05-31 17:56:32.599+00 276 276 276 25/03/2023 19:19-JBA7A09-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-259915 expense
259923 2290 2023-03-26 01:27:47+00 70.49 70.49 0 0 1 2023-04-05 16:32:36.484+00 2023-05-31 17:56:47.997+00 276 276 276 25/03/2023 22:27-RUP4H49-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259923 expense
260057 2290 2023-03-25 21:01:03+00 47.2 47.2 0 0 1 2023-04-05 16:35:27.765+00 2023-05-31 18:00:30.863+00 276 276 276 25/03/2023 18:01-JBB3A26-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260057 expense
247310 2290 2023-03-05 18:00:19+00 33.72 33.72 0 0 1 2023-04-04 12:32:33.144+00 2023-04-04 12:32:33.153+00 276 276 05/03/2023 15:00-JBA6D35-5999542 SP 310 - km 216+800 - Norte - Itirapina 5999542 DES-247310 expense
247312 2290 2023-03-05 18:09:13+00 54 54 0 0 1 2023-04-04 12:32:38.71+00 2023-04-04 12:32:38.724+00 276 276 05/03/2023 15:09-JBA7A21-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247312 expense
247314 2290 2023-03-05 18:08:57+00 54 54 0 0 1 2023-04-04 12:32:42.302+00 2023-04-04 12:32:42.308+00 276 276 05/03/2023 15:08-FCD2513-5999542 BR 153 - km 685+800 - NORTE - ITUMBIARA 5999542 DES-247314 expense
247316 2290 2023-03-05 17:30:07+00 81 81 0 0 1 2023-04-04 12:32:48.58+00 2023-04-04 12:32:48.592+00 276 276 05/03/2023 14:30-CRG6115-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-247316 expense