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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
246320 2290 2023-03-05 22:33:21+00 202.8 202.8 0 0 1 2023-04-04 11:43:30.032+00 2023-04-04 11:43:30.038+00 276 276 05/03/2023 19:33-RUP4H49-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246320 expense
246321 2290 2023-03-06 09:08:11+00 46.8 46.8 0 0 1 2023-04-04 11:43:31.212+00 2023-04-04 11:43:31.221+00 276 276 06/03/2023 06:08-FZL1I25-5999542 SP 348 - km 159+550 - Sul - Limeira 5999542 DES-246321 expense
246322 2290 2023-03-06 13:01:34+00 47.2 47.2 0 0 1 2023-04-04 11:43:32.609+00 2023-04-04 11:43:32.616+00 276 276 06/03/2023 10:01-JBA7J64-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246322 expense
246323 2290 2023-03-06 13:51:27+00 18.9 18.9 0 0 1 2023-04-04 11:43:33.955+00 2023-04-04 11:43:33.972+00 276 276 06/03/2023 10:51-GDM9E48-5999542 BR 381 - km 902+630 - SUL - Cambui 5999542 DES-246323 expense
246326 2290 2023-03-05 20:51:05+00 25.2 25.2 0 0 1 2023-04-04 11:43:44.361+00 2023-04-04 11:43:44.379+00 276 276 05/03/2023 17:51-RUP4H47-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246326 expense
246327 2290 2023-03-06 16:42:00+00 21.6 21.6 0 0 1 2023-04-04 11:43:46.196+00 2023-04-04 11:43:46.206+00 276 276 06/03/2023 13:42-JBA5F49-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246327 expense
246328 2290 2023-03-06 17:04:12+00 18.9 18.9 0 0 1 2023-04-04 11:43:47.352+00 2023-04-04 11:43:47.357+00 276 276 06/03/2023 14:04-RUT4J78-5999542 BR 381 - km 007+300 - Norte - Vargem 5999542 DES-246328 expense
246330 2290 2023-03-06 16:13:21+00 11.2 11.2 0 0 1 2023-04-04 11:43:49.677+00 2023-04-04 11:43:49.682+00 276 276 06/03/2023 13:13-JAP6D30-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-246330 expense
246334 2290 2023-03-06 10:09:23+00 144.9 144.9 0 0 1 2023-04-04 11:43:56.594+00 2023-04-04 11:43:56.598+00 276 276 06/03/2023 07:09-RUT4J76-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246334 expense
246335 2290 2023-03-06 01:08:26+00 16.8 16.8 0 0 1 2023-04-04 11:43:57.862+00 2023-04-04 11:43:57.866+00 276 276 05/03/2023 22:08-BPQ2962-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246335 expense