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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
315559 2290 2023-04-12 09:33:07+00 48.6 48.6 0 0 1 2023-05-24 20:18:40.994+00 2023-05-24 20:18:41+00 276 276 12/04/2023 06:33-FZN8I98-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-315559 expense
250719 2290 2023-03-14 10:41:19+00 16.8 16.8 0 0 1 2023-04-04 15:32:21.345+00 2023-04-04 19:16:51.465+00 276 276 276 14/03/2023 07:41-JBA7J64-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-250719 expense
250723 2290 2023-03-14 13:45:02+00 63.2 63.2 0 0 1 2023-04-04 15:32:27.094+00 2023-04-04 19:16:58.303+00 276 276 276 14/03/2023 10:45-JBA5H99-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250723 expense
250732 2290 2023-03-15 01:08:03+00 81 81 0 0 1 2023-04-04 15:32:40.033+00 2023-04-04 19:17:14.732+00 276 276 276 14/03/2023 22:08-FYT8323-6012646 BR 153 - km 685+800 - SUL - ITUMBIARA 6012646 DES-250732 expense
250733 2290 2023-03-15 10:37:11+00 58.2 58.2 0 0 1 2023-04-04 15:32:41.242+00 2023-04-04 19:17:16.739+00 276 276 276 15/03/2023 07:37-JAN1H62-6012646 SP 330 - km 181+760 - Norte - Leme 6012646 DES-250733 expense
250735 2290 2023-03-15 10:38:24+00 81.9 81.9 0 0 1 2023-04-04 15:32:44.256+00 2023-04-04 19:17:21.269+00 276 276 276 15/03/2023 07:38-RUT4J74-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250735 expense
250736 2290 2023-02-23 16:14:57+00 94.4 94.4 0 0 1 2023-04-04 15:32:45.74+00 2023-04-04 19:17:26.391+00 276 276 276 23/02/2023 13:14-RUP4H50-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250736 expense
250738 2290 2023-03-13 16:03:03+00 32.4 32.4 0 0 1 2023-04-04 15:32:48.622+00 2023-04-04 19:17:35+00 276 276 276 13/03/2023 13:03-JAN9J32-6012646 BR 365 - km 648+535 - LESTE - UBERLANDIA 6012646 DES-250738 expense
250744 2290 2023-03-14 22:25:20+00 97.5 97.5 0 0 1 2023-04-04 15:32:57.377+00 2023-04-04 19:17:52.57+00 276 276 276 14/03/2023 19:25-FZL1I25-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-250744 expense
250746 2290 2023-03-13 16:37:05+00 52 52 0 0 1 2023-04-04 15:33:00.25+00 2023-04-04 19:17:55.375+00 276 276 276 13/03/2023 13:37-JBA7J65-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-250746 expense