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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
247547 2290 2023-03-13 14:13:54+00 202.8 202.8 0 0 1 2023-04-04 13:59:04.972+00 2023-04-04 17:13:59.228+00 276 276 276 13/03/2023 11:13-JAS1E44-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247547 expense
247548 2290 2023-03-13 14:09:06+00 136.5 136.5 0 0 1 2023-04-04 13:59:06.812+00 2023-04-04 17:14:00.49+00 276 276 276 13/03/2023 11:09-FNL7J52-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-247548 expense
247550 2290 2023-03-13 14:23:02+00 38.8 38.8 0 0 1 2023-04-04 13:59:10.25+00 2023-04-04 17:14:03.631+00 276 276 276 13/03/2023 11:23-JBA7A14-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-247550 expense
247552 2290 2023-03-13 14:15:15+00 202.8 202.8 0 0 1 2023-04-04 13:59:13.728+00 2023-04-04 17:14:06.164+00 276 276 276 13/03/2023 11:15-JAN1H62-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-247552 expense
247555 2290 2023-03-13 14:17:32+00 11.2 11.2 0 0 1 2023-04-04 13:59:18.972+00 2023-04-04 17:14:10.433+00 276 276 276 13/03/2023 11:17-JBA7A15-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-247555 expense
247556 2290 2023-03-13 13:59:55+00 63 63 0 0 1 2023-04-04 13:59:21.308+00 2023-04-04 17:14:12.204+00 276 276 276 13/03/2023 10:59-RVT4F01-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-247556 expense
247558 2290 2023-03-13 12:02:54+00 44.4 44.4 0 0 1 2023-04-04 13:59:25.704+00 2023-04-04 17:14:15.37+00 276 276 276 13/03/2023 09:02-JBB0J65-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-247558 expense
247559 2290 2023-03-13 14:21:09+00 175.5 175.5 0 0 1 2023-04-04 13:59:27.864+00 2023-04-04 17:14:16.74+00 276 276 276 13/03/2023 11:21-RUT4J74-6012646 SP 310 - km 398+500 - Sul - Catigua 6012646 DES-247559 expense
247562 2290 2023-03-13 13:46:52+00 54 54 0 0 1 2023-04-04 13:59:33.931+00 2023-04-04 17:14:21.648+00 276 276 276 13/03/2023 10:46-JAT2G64-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-247562 expense
247564 2290 2023-03-13 13:04:41+00 72 72 0 0 1 2023-04-04 13:59:39.284+00 2023-04-04 17:14:24.45+00 276 276 276 13/03/2023 10:04-EYP3339-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-247564 expense