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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
251848 2290 2023-03-12 14:46:25+00 39.42 39.42 0 0 1 2023-04-04 15:55:58.885+00 2023-04-04 20:03:12.139+00 276 276 276 12/03/2023 11:46-FYT8323-6012646 SP 310 - km 216+800 - Norte - Itirapina 6012646 DES-251848 expense
251852 2290 2023-03-12 15:06:53+00 105.3 105.3 0 0 1 2023-04-04 15:56:03.294+00 2023-04-04 20:03:24.96+00 276 276 276 12/03/2023 12:06-RVT4F02-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-251852 expense
251867 2290 2023-03-12 14:13:18+00 58.2 58.2 0 0 1 2023-04-04 15:56:21.081+00 2023-04-04 20:04:04.685+00 276 276 276 12/03/2023 11:13-JBA7A20-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251867 expense
251869 2290 2023-03-11 11:17:13+00 19.6 19.6 0 0 1 2023-04-04 15:56:23.033+00 2023-04-04 20:04:09.528+00 276 276 276 11/03/2023 08:17-JAQ5C16-6012646 BR 381 - km 066+680 - SUL - Mairipora 6012646 DES-251869 expense
315720 2290 2023-04-11 21:12:09+00 8.4 8.4 0 0 1 2023-05-24 20:21:47.545+00 2023-05-24 20:21:47.55+00 276 276 11/04/2023 18:12-JBA6D29-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315720 expense
251871 2290 2023-03-11 11:15:49+00 16.8 16.8 0 0 1 2023-04-04 15:56:25.658+00 2023-04-04 20:04:14.762+00 276 276 276 11/03/2023 08:15-FLA5G16-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-251871 expense
315724 2290 2023-04-11 21:09:47+00 82.6 82.6 0 0 1 2023-05-24 20:21:51.448+00 2023-05-24 20:21:51.454+00 276 276 11/04/2023 18:09-RUT4J85-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-315724 expense
315726 2290 2023-04-11 21:09:39+00 16.2 16.2 0 0 1 2023-05-24 20:21:53.407+00 2023-05-24 20:21:53.412+00 276 276 11/04/2023 18:09-JBK8C29-6054326 SP 280 - km 23+000 - Leste - Barueri 6054326 DES-315726 expense
446857 70 2023-12-21 20:47:23+00 2099.2855 2099.2855 0 0 1 2023-12-29 13:20:42.955+00 2023-12-29 13:20:42.963+00 43 43 21/12/2023 17:47-Diesel S10-576 DES-446857 expense
315728 2290 2023-04-11 21:56:28+00 50.63 50.63 0 0 1 2023-05-24 20:21:55.47+00 2023-05-24 20:21:55.475+00 276 276 11/04/2023 18:56-RVT4F13-6054326 SP 310 - km 216+800 - SUL - Itirapina 6054326 DES-315728 expense