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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
250912 2290 2023-03-08 13:11:31+00 70.2 70.2 0 0 1 2023-04-04 15:37:46.323+00 2023-04-04 19:24:20.26+00 276 276 276 08/03/2023 10:11-JBB0J64-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250912 expense
250917 2290 2023-03-08 12:34:43+00 32.4 32.4 0 0 1 2023-04-04 15:37:54.851+00 2023-04-04 19:24:32.333+00 276 276 276 08/03/2023 09:34-JBB3A26-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-250917 expense
250919 2290 2023-03-08 12:58:15+00 85.69 85.69 0 0 1 2023-04-04 15:37:58.139+00 2023-04-04 19:24:37.786+00 276 276 276 08/03/2023 09:58-FLA5G16-6012646 SP 330 - km 405+000 - norte - Ituverava 6012646 DES-250919 expense
315583 2290 2023-04-11 21:58:20+00 124.2 124.2 0 0 1 2023-05-24 20:19:09.588+00 2023-05-24 20:19:09.592+00 276 276 11/04/2023 18:58-FYN2H44-6054326 SP 310 - km 346+404 - Sul - Fernando Prestes 6054326 DES-315583 expense
250920 2290 2023-03-08 11:56:50+00 21.6 21.6 0 0 1 2023-04-04 15:38:00.395+00 2023-04-04 19:24:41.498+00 276 276 276 08/03/2023 08:56-JBA7A26-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250920 expense
250929 2290 2023-03-08 12:18:20+00 32.4 32.4 0 0 1 2023-04-04 15:38:14.844+00 2023-04-04 19:25:01.328+00 276 276 276 08/03/2023 09:18-JBA7A17-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250929 expense
250930 2290 2023-03-08 10:52:16+00 29.7 29.7 0 0 1 2023-04-04 15:38:16.968+00 2023-04-04 19:25:02.578+00 276 276 276 08/03/2023 07:52-RVT4F08-6012646 SP 021 - km 124+740 - Leste - Itaquaquecetuba 6012646 DES-250930 expense
250931 2290 2023-03-07 12:46:31+00 94.8 94.8 0 0 1 2023-04-04 15:38:18.496+00 2023-04-04 19:25:04.336+00 276 276 276 07/03/2023 09:46-CUA3H57-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250931 expense
250933 2290 2023-03-07 15:35:15+00 63.2 63.2 0 0 1 2023-04-04 15:38:21.718+00 2023-04-04 19:25:09.676+00 276 276 276 07/03/2023 12:35-JBA5G61-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250933 expense
250934 2290 2023-03-08 11:17:27+00 54.53 54.53 0 0 1 2023-04-04 15:38:23.251+00 2023-04-04 19:25:13.32+00 276 276 276 08/03/2023 08:17-EZE2E72-6012646 SP 225 - km 144+830 - LESTE - Brotas 6012646 DES-250934 expense