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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
251431 2290 2023-03-11 09:34:04+00 38.7 38.7 0 0 1 2023-04-04 15:48:04.246+00 2023-04-04 19:45:55.968+00 276 276 276 11/03/2023 06:34-RVT4F03-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-251431 expense
251433 2290 2023-03-11 09:18:44+00 19.6 19.6 0 0 1 2023-04-04 15:48:06.503+00 2023-04-04 19:46:03.199+00 276 276 276 11/03/2023 06:18-FYW0A26-6012646 BR 381 - km 902+630 - SUL - Cambui 6012646 DES-251433 expense
251436 2290 2023-03-11 08:57:35+00 25.2 25.2 0 0 1 2023-04-04 15:48:09.982+00 2023-04-04 19:46:11.157+00 276 276 276 11/03/2023 05:57-RVT4F03-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251436 expense
251438 2290 2023-03-11 09:38:03+00 16.2 16.2 0 0 1 2023-04-04 15:48:12.171+00 2023-04-04 19:46:18.196+00 276 276 276 11/03/2023 06:38-ITH2400-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251438 expense
251443 2290 2023-03-11 09:17:01+00 106.2 106.2 0 0 1 2023-04-04 15:48:17.503+00 2023-04-04 19:46:30.427+00 276 276 276 11/03/2023 06:17-FYT8323-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251443 expense
251446 2290 2023-03-11 09:39:20+00 38.7 38.7 0 0 1 2023-04-04 15:48:20.777+00 2023-04-04 19:46:37.904+00 276 276 276 11/03/2023 06:39-RVT4F05-6012646 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6012646 DES-251446 expense
251452 2290 2023-03-11 09:40:11+00 70.8 70.8 0 0 1 2023-04-04 15:48:26.625+00 2023-04-04 19:47:01.439+00 276 276 276 11/03/2023 06:40-JAQ5C10-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-251452 expense
251457 2290 2023-03-11 09:47:03+00 67.8 67.8 0 0 1 2023-04-04 15:48:32.096+00 2023-04-04 19:47:26.416+00 276 276 276 11/03/2023 06:47-JBB2B86-6012646 SP 326 - km 407+527 - Sul - Colina 6012646 DES-251457 expense
251461 2290 2023-03-11 10:06:56+00 25.8 25.8 0 0 1 2023-04-04 15:48:37.461+00 2023-04-04 19:47:43.279+00 276 276 276 11/03/2023 07:06-RVT4F05-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251461 expense
251464 2290 2023-03-11 09:10:52+00 42.18 42.18 0 0 1 2023-04-04 15:48:40.886+00 2023-04-04 19:47:52.21+00 276 276 276 11/03/2023 06:10-JAT2C90-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-251464 expense