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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
314418 2290 2023-04-12 16:02:59+00 34.1 34.1 0 0 1 2023-05-24 19:52:51.331+00 2023-05-24 19:52:51.339+00 276 276 12/04/2023 13:02-JAK8E43-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314418 expense
444752 630 2158 2023-12-19 11:40:39+00 196.05 196.05 0 0 1 2023-12-20 09:19:29.551+00 2023-12-20 09:19:29.571+00 43 43 888225569 - GASOLINA COMUM 888225569 - GASOLINA COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-444752 expense POSTO ARAGUAIA
248072 2290 2023-03-09 17:24:07+00 31.5 31.5 0 0 1 2023-04-04 14:13:56.182+00 2023-04-04 17:33:18.216+00 276 276 276 09/03/2023 14:24-RVT4F07-6012646 SP 070 - km 57 - Oeste - Guararema 6012646 DES-248072 expense
248074 2290 2023-03-09 17:43:29+00 202.8 202.8 0 0 1 2023-04-04 14:13:59.774+00 2023-04-04 17:33:21.39+00 276 276 276 09/03/2023 14:43-RUP4H48-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-248074 expense
444834 3496 256 2023-12-20 11:58:00+00 225 225 0 2023-12-20 12:25:30.055+00 2023-12-20 12:25:30.079+00 1767 1767 DES-444834 expense
248086 2290 2023-03-09 17:48:04+00 41.6 41.6 0 0 1 2023-04-04 14:14:17.654+00 2023-04-04 17:33:37.537+00 276 276 276 09/03/2023 14:48-JBB5J01-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-248086 expense
248087 2290 2023-03-09 17:15:11+00 59 59 0 0 1 2023-04-04 14:14:19.06+00 2023-04-04 17:33:39.067+00 276 276 276 09/03/2023 14:15-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248087 expense
248092 2290 2023-03-09 17:31:10+00 202.8 202.8 0 0 1 2023-04-04 14:14:30.795+00 2023-04-04 17:33:47.796+00 276 276 276 09/03/2023 14:31-JAT2C84-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-248092 expense
248095 2290 2023-03-09 17:17:33+00 46.8 46.8 0 0 1 2023-04-04 14:14:37.875+00 2023-04-04 17:33:51.829+00 276 276 276 09/03/2023 14:17-JBA7A27-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-248095 expense
248097 2290 2023-03-08 18:11:47+00 29.6 29.6 0 0 1 2023-04-04 14:14:41.881+00 2023-04-04 17:33:54.492+00 276 276 276 08/03/2023 15:11-JBB3A26-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-248097 expense