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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
251916 2290 2023-03-11 11:10:24+00 10.8 10.8 0 0 1 2023-04-04 15:57:16.046+00 2023-04-04 20:05:30.062+00 276 276 276 11/03/2023 08:10-JBL2F96-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251916 expense
251919 2290 2023-03-11 10:34:30+00 11.8 11.8 0 0 1 2023-04-04 15:57:19.157+00 2023-04-04 20:05:36.225+00 276 276 276 11/03/2023 07:34-OOF7373-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251919 expense
251922 2290 2023-03-11 10:48:54+00 62.4 62.4 0 0 1 2023-04-04 15:57:22.076+00 2023-04-04 20:05:42.195+00 276 276 276 11/03/2023 07:48-RUT4J78-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251922 expense
251926 2290 2023-03-11 10:46:26+00 46.55 46.55 0 0 1 2023-04-04 15:57:25.88+00 2023-04-04 20:05:49.285+00 276 276 276 11/03/2023 07:46-JBA5H88-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251926 expense
251928 2290 2023-03-15 08:47:03+00 70.8 70.8 0 0 1 2023-04-04 15:57:31.44+00 2023-04-04 20:05:58.311+00 276 276 276 15/03/2023 05:47-JBA7A22-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251928 expense
251937 2290 2023-03-14 05:42:25+00 46.8 46.8 0 0 1 2023-04-04 15:57:41.629+00 2023-04-04 20:06:18.624+00 276 276 276 14/03/2023 02:42-JBA7A22-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-251937 expense
251938 2290 2023-03-13 19:49:10+00 27 27 0 0 1 2023-04-04 15:57:42.598+00 2023-04-04 20:06:20.179+00 276 276 276 13/03/2023 16:49-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251938 expense
251944 2290 2023-03-15 15:54:49+00 16.8 16.8 0 0 1 2023-04-04 15:57:50.199+00 2023-04-04 20:06:31.84+00 276 276 276 15/03/2023 12:54-JBA5I02-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251944 expense
251954 2290 2023-03-14 11:19:32+00 87.3 87.3 0 0 1 2023-04-04 15:58:00.655+00 2023-04-04 20:06:52.931+00 276 276 276 14/03/2023 08:19-DJM4C27-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251954 expense
251955 2290 2023-03-14 08:38:11+00 202.8 202.8 0 0 1 2023-04-04 15:58:01.815+00 2023-04-04 20:06:55.024+00 276 276 276 14/03/2023 05:38-JBA7A22-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-251955 expense