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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
251360 2290 2023-03-08 16:48:59+00 50.63 50.63 0 0 1 2023-04-04 15:46:46.775+00 2023-04-04 19:43:33.119+00 276 276 276 08/03/2023 13:48-RUP4H50-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-251360 expense
315685 2290 2023-04-11 22:25:20+00 94.4 94.4 0 0 1 2023-05-24 20:21:02.973+00 2023-05-24 20:21:02.992+00 276 276 11/04/2023 19:25-RVT4F04-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315685 expense
251361 2290 2023-03-08 16:48:47+00 7.4 7.4 0 0 1 2023-04-04 15:46:47.734+00 2023-04-04 19:43:34.753+00 276 276 276 08/03/2023 13:48-JBL2G04-6012646 BR 116 - km 370+400 - SUL - Miracatu 6012646 DES-251361 expense
251369 2290 2023-03-07 00:11:42+00 17.2 17.2 0 0 1 2023-04-04 15:46:55.552+00 2023-04-04 19:43:48.431+00 276 276 276 06/03/2023 21:11-JAN1H26-6012646 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6012646 DES-251369 expense
251381 2290 2023-03-08 09:32:37+00 31.8 31.8 0 0 1 2023-04-04 15:47:08.589+00 2023-04-04 19:44:04.449+00 276 276 276 08/03/2023 06:32-JAN9J32-6012646 BR 050 - km 051+500 - SUL - Araguari II 6012646 DES-251381 expense
251382 2290 2023-03-08 09:27:40+00 31.8 31.8 0 0 1 2023-04-04 15:47:10.225+00 2023-04-04 19:44:05.965+00 276 276 276 08/03/2023 06:27-JAQ1C58-6012646 BR 050 - km 051+500 - SUL - Araguari II 6012646 DES-251382 expense
251386 2290 2023-03-08 09:49:25+00 70.8 70.8 0 0 1 2023-04-04 15:47:15.897+00 2023-04-04 19:44:13.463+00 276 276 276 08/03/2023 06:49-JAM6E51-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251386 expense
251403 2290 2023-03-11 00:50:21+00 87.6 87.6 0 0 1 2023-04-04 15:47:35.156+00 2023-04-04 19:44:54.467+00 276 276 276 10/03/2023 21:50-JBA7J64-6012646 SP 280 - km 74+000 - Leste - Itu 6012646 DES-251403 expense
251407 2290 2023-03-11 00:03:12+00 93.6 93.6 0 0 1 2023-04-04 15:47:39.03+00 2023-04-04 19:45:02.547+00 276 276 276 10/03/2023 21:03-RVT4F08-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251407 expense
251411 2290 2023-03-10 23:57:54+00 83.2 83.2 0 0 1 2023-04-04 15:47:43.666+00 2023-04-04 19:45:11.174+00 276 276 276 10/03/2023 20:57-RVT4F09-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-251411 expense