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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
251533 2290 2023-03-10 16:04:08+00 14 14 0 0 1 2023-04-04 15:49:56.101+00 2023-04-04 19:51:18.683+00 276 276 276 10/03/2023 13:04-JBA5F65-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251533 expense
251537 2290 2023-03-10 16:40:00+00 11.2 11.2 0 0 1 2023-04-04 15:50:00.659+00 2023-04-04 19:51:31.916+00 276 276 276 10/03/2023 13:40-JBA7J64-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251537 expense
251549 2290 2023-03-10 18:41:17+00 105.73 105.73 0 0 1 2023-04-04 15:50:14.289+00 2023-04-04 19:52:00.169+00 276 276 276 10/03/2023 15:41-RVT4F01-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251549 expense
251558 2290 2023-03-10 20:45:47+00 21.5 21.5 0 0 1 2023-04-04 15:50:24.299+00 2023-04-04 19:52:24.969+00 276 276 276 10/03/2023 17:45-JAK8E61-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251558 expense
251561 2290 2023-03-10 18:32:42+00 87.3 87.3 0 0 1 2023-04-04 15:50:27.53+00 2023-04-04 19:52:31.623+00 276 276 276 10/03/2023 15:32-EYP3339-6012646 SP 330 - km 215+000 - Sul - Pirassununga 6012646 DES-251561 expense
315703 2290 2023-04-11 20:18:37+00 30.1 30.1 0 0 1 2023-05-24 20:21:28.369+00 2023-05-24 20:21:28.373+00 276 276 11/04/2023 17:18-RUT4J85-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315703 expense
251563 2290 2023-03-10 18:32:52+00 21.5 21.5 0 0 1 2023-04-04 15:50:29.841+00 2023-04-04 19:52:34.548+00 276 276 276 10/03/2023 15:32-JBB5I97-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-251563 expense
251569 2290 2023-03-10 18:02:07+00 124.2 124.2 0 0 1 2023-04-04 15:50:36.229+00 2023-04-04 19:52:45.954+00 276 276 276 10/03/2023 15:02-FNL7J52-6012646 SP 310 - km 346+404 - Sul - Fernando Prestes 6012646 DES-251569 expense
251576 2290 2023-03-10 19:28:30+00 46.8 46.8 0 0 1 2023-04-04 15:50:46.039+00 2023-04-04 19:53:01.575+00 276 276 276 10/03/2023 16:28-JBB5I98-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251576 expense
251578 2290 2023-03-10 18:04:23+00 124.2 124.2 0 0 1 2023-04-04 15:50:48.404+00 2023-04-04 19:53:04.841+00 276 276 276 10/03/2023 15:04-JAU8B18-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-251578 expense