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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
255925 2290 2023-03-19 03:15:54+00 94.8 94.8 0 0 1 2023-04-05 12:39:35.669+00 2023-05-31 14:47:47.745+00 276 276 276 19/03/2023 00:15-RVT4F01-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-255925 expense
255941 2290 2023-03-19 18:36:18+00 51.8 51.8 0 0 1 2023-04-05 12:39:57.305+00 2023-05-31 14:48:16.853+00 276 276 276 19/03/2023 15:36-GBO5F57-6026601 BR 153 - km 553+100 - Norte - PROF JAMIL 6026601 DES-255941 expense
255949 2290 2023-03-19 14:02:17+00 54 54 0 0 1 2023-04-05 12:40:09.889+00 2023-05-31 14:48:26.164+00 276 276 276 19/03/2023 11:02-JAM4H10-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255949 expense
255951 2290 2023-03-19 14:01:50+00 54 54 0 0 1 2023-04-05 12:40:13.332+00 2023-05-31 14:48:28.234+00 276 276 276 19/03/2023 11:01-JBA5H89-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255951 expense
255954 2290 2023-03-19 20:54:22+00 202.8 202.8 0 0 1 2023-04-05 12:40:18.117+00 2023-05-31 14:48:31.229+00 276 276 276 19/03/2023 17:54-JAS1E44-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255954 expense
449348 70 2024-01-05 10:38:02+00 1092.795 1092.795 0 0 1 2024-01-08 18:07:12.66+00 2024-01-08 18:07:12.667+00 43 43 05/01/2024 07:38-Diesel S10-615 DES-449348 expense
255957 2290 2023-03-19 10:55:19+00 144.9 144.9 0 0 1 2023-04-05 12:40:21.255+00 2023-05-31 14:48:34.296+00 276 276 276 19/03/2023 07:55-RUT4J73-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255957 expense
255960 2290 2023-03-19 21:02:51+00 58.2 58.2 0 0 1 2023-04-05 12:40:25.624+00 2023-05-31 14:48:37.592+00 276 276 276 19/03/2023 18:02-EQE6H46-6026601 SP 330 - km 181+760 - Sul - Leme 6026601 DES-255960 expense
255963 2290 2023-03-19 21:20:57+00 50.54 50.54 0 0 1 2023-04-05 12:40:29.194+00 2023-05-31 14:48:41.029+00 276 276 276 19/03/2023 18:20-JAN9J32-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255963 expense
255964 2290 2023-03-18 19:56:29+00 32.4 32.4 0 0 1 2023-04-05 12:40:30.255+00 2023-05-31 14:48:42.094+00 276 276 276 18/03/2023 16:56-JAU8B18-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-255964 expense