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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
259974 2290 2023-03-26 11:07:26+00 62.4 62.4 0 0 1 2023-04-05 16:33:34.364+00 2023-05-31 17:58:23.186+00 276 276 276 26/03/2023 08:07-JAN9J32-6026601 SP 348 - km 115+520 - Sul - Sumare 6026601 DES-259974 expense
259978 2290 2023-03-25 19:01:01+00 85.69 85.69 0 0 1 2023-04-05 16:33:42.028+00 2023-05-31 17:58:29.45+00 276 276 276 25/03/2023 16:01-JBB2B75-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-259978 expense
259981 2290 2023-03-26 09:29:49+00 82.27 82.27 0 0 1 2023-04-05 16:33:46.653+00 2023-05-31 17:58:32.879+00 276 276 276 26/03/2023 06:29-FYW0A26-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259981 expense
259983 2290 2023-03-25 11:46:03+00 70.2 70.2 0 0 1 2023-04-05 16:33:51.858+00 2023-05-31 17:58:36.191+00 276 276 276 25/03/2023 08:46-JBB2B75-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-259983 expense
259989 2290 2023-03-26 10:55:27+00 8.4 8.4 0 0 1 2023-04-05 16:34:02.418+00 2023-05-31 17:58:50.119+00 276 276 276 26/03/2023 07:55-JBK8C29-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-259989 expense
259992 2290 2023-03-26 09:41:26+00 93.95 93.95 0 0 1 2023-04-05 16:34:05.573+00 2023-05-31 17:58:57.517+00 276 276 276 26/03/2023 06:41-JAQ1C68-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-259992 expense
260012 2290 2023-03-25 22:49:03+00 31.2 31.2 0 0 1 2023-04-05 16:34:32.283+00 2023-05-31 17:59:29.223+00 276 276 276 25/03/2023 19:49-JBA7A17-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260012 expense
260016 2290 2023-03-25 20:53:53+00 59 59 0 0 1 2023-04-05 16:34:36.507+00 2023-05-31 17:59:34.614+00 276 276 276 25/03/2023 17:53-RVT4F03-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-260016 expense
260018 2290 2023-03-25 23:06:05+00 31.2 31.2 0 0 1 2023-04-05 16:34:38.674+00 2023-05-31 17:59:38.051+00 276 276 276 25/03/2023 20:06-JAQ5I24-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260018 expense
260022 2290 2023-03-25 23:09:36+00 39 39 0 0 1 2023-04-05 16:34:43.86+00 2023-05-31 17:59:43.165+00 276 276 276 25/03/2023 20:09-JBB2B86-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-260022 expense