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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
254715 2290 2023-03-10 13:18:24+00 105.3 105.3 0 0 1 2023-04-05 12:05:57.77+00 2023-05-31 14:02:44.204+00 276 276 276 10/03/2023 10:18-GBO5F57-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-254715 expense
254716 2290 2023-03-10 20:13:35+00 59 59 0 0 1 2023-04-05 12:05:59.758+00 2023-05-31 14:02:46.029+00 276 276 276 10/03/2023 17:13-JBA5H99-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-254716 expense
254717 2290 2023-03-23 12:18:42+00 47.02 47.02 0 0 1 2023-04-05 12:06:02.012+00 2023-05-31 14:02:48.504+00 276 276 276 23/03/2023 09:18-JBA7A14-6026601 SP 330 - km 350+000 - Sul - Sales de Oliveira 6026601 DES-254717 expense
254719 2290 2023-03-23 13:25:11+00 8.4 8.4 0 0 1 2023-04-05 12:06:08.136+00 2023-05-31 14:02:53.803+00 276 276 276 23/03/2023 10:25-JBA7A26-6026601 BR 381 - km 902+630 - SUL - Cambui 6026601 DES-254719 expense
254725 2290 2023-03-23 11:02:03+00 79 79 0 0 1 2023-04-05 12:06:21.136+00 2023-05-31 14:03:03.489+00 276 276 276 23/03/2023 08:02-JAO1G93-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-254725 expense
254726 2290 2023-03-23 13:22:47+00 33.72 33.72 0 0 1 2023-04-05 12:06:22.581+00 2023-05-31 14:03:05.027+00 276 276 276 23/03/2023 10:22-JBA7A14-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-254726 expense
254729 2290 2023-03-23 12:08:31+00 50.54 50.54 0 0 1 2023-04-05 12:06:27.364+00 2023-05-31 14:03:10.993+00 276 276 276 23/03/2023 09:08-JBA8C70-6026601 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6026601 DES-254729 expense
254735 2290 2023-03-20 10:03:01+00 12.9 12.9 0 0 1 2023-04-05 12:06:39.319+00 2023-05-31 14:03:25.926+00 276 276 276 20/03/2023 07:03-JBA7J45-6026601 SP 021 - km 87+940 - Sul - Ribeirao Pires 6026601 DES-254735 expense
254736 2290 2023-03-20 10:03:04+00 13.2 13.2 0 0 1 2023-04-05 12:06:40.203+00 2023-05-31 14:03:27.652+00 276 276 276 20/03/2023 07:03-JAQ5I24-6026601 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6026601 DES-254736 expense
254741 2290 2023-03-20 10:44:02+00 93.6 93.6 0 0 1 2023-04-05 12:06:47.766+00 2023-05-31 14:03:37.087+00 276 276 276 20/03/2023 07:44-RVT4F06-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254741 expense