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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
248905 2290 2023-03-12 20:07:27+00 50.63 50.63 0 0 1 2023-04-04 14:42:29.848+00 2023-04-04 18:03:14.697+00 276 276 276 12/03/2023 17:07-BSZ4I45-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-248905 expense
248909 2290 2023-03-12 19:53:00+00 101.7 101.7 0 0 1 2023-04-04 14:42:35.21+00 2023-04-04 18:03:24.22+00 276 276 276 12/03/2023 16:53-RVT4F03-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-248909 expense
314786 2290 2023-04-15 09:10:45+00 17.2 17.2 0 0 1 2023-05-24 20:02:55.461+00 2023-05-24 20:02:55.475+00 276 276 15/04/2023 06:10-JAM6E51-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-314786 expense
314788 2290 2023-04-15 08:56:38+00 32.4 32.4 0 0 1 2023-05-24 20:02:59.014+00 2023-05-24 20:02:59.035+00 276 276 15/04/2023 05:56-JBA7J69-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-314788 expense
314791 2290 2023-04-15 20:07:51+00 32.4 32.4 0 0 1 2023-05-24 20:03:03.065+00 2023-05-24 20:03:03.07+00 276 276 15/04/2023 17:07-JBA7A11-6054326 BR 050 - km 198+060 - NORTE - Delta 6054326 DES-314791 expense
314797 2290 2023-04-15 10:15:49+00 202.8 202.8 0 0 1 2023-05-24 20:03:09.324+00 2023-05-24 20:03:09.33+00 276 276 15/04/2023 07:15-JBA5G35-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-314797 expense
314803 2290 2023-04-15 18:51:18+00 32.4 32.4 0 0 1 2023-05-24 20:03:15.785+00 2023-05-24 20:03:15.79+00 276 276 15/04/2023 15:51-JBA5E44-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314803 expense
314804 2290 2023-04-15 19:02:22+00 32.4 32.4 0 0 1 2023-05-24 20:03:16.731+00 2023-05-24 20:03:16.737+00 276 276 15/04/2023 16:02-JAT2C76-6054326 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6054326 DES-314804 expense
314807 2290 2023-04-15 09:49:28+00 175.5 175.5 0 0 1 2023-05-24 20:03:19.767+00 2023-05-24 20:03:19.772+00 276 276 15/04/2023 06:49-RUT4J80-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-314807 expense
314810 2290 2023-04-15 09:35:51+00 87.3 87.3 0 0 1 2023-05-24 20:03:22.99+00 2023-05-24 20:03:22.998+00 276 276 15/04/2023 06:35-FOP6A93-6054326 SP 330 - km 215+000 - Norte - Pirassununga 6054326 DES-314810 expense