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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
246990 2290 2023-03-05 13:12:20+00 16.8 16.8 0 0 1 2023-04-04 12:12:48.372+00 2023-04-04 12:12:48.381+00 276 276 05/03/2023 10:12-JBA8C67-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246990 expense
246996 2290 2023-03-05 11:56:01+00 85.69 85.69 0 0 1 2023-04-04 12:13:13.276+00 2023-04-04 12:13:13.296+00 276 276 05/03/2023 08:56-JAT2C90-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246996 expense
246997 2290 2023-03-05 11:54:59+00 38.7 38.7 0 0 1 2023-04-04 12:13:17.664+00 2023-04-04 12:13:17.675+00 276 276 05/03/2023 08:54-GDM9E48-5999542 SP 021 - km 87+940 - Sul - Ribeirao Pires 5999542 DES-246997 expense
247002 2290 2023-03-05 19:34:10+00 33.72 33.72 0 0 1 2023-04-04 12:13:33.808+00 2023-04-04 12:13:33.814+00 276 276 05/03/2023 16:34-JBB3A26-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247002 expense
247006 2290 2023-03-05 19:14:12+00 70.8 70.8 0 0 1 2023-04-04 12:13:43.96+00 2023-04-04 12:13:43.968+00 276 276 05/03/2023 16:14-JBA5F83-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247006 expense
313512 2290 2023-04-08 19:05:16+00 23.6 23.6 0 0 1 2023-05-24 16:54:10.513+00 2023-05-24 16:54:10.518+00 276 276 08/04/2023 16:05-JBN1C97-6054326 SP 330 - km 26+495 - Norte - Sao Paulo 6054326 DES-313512 expense
313516 2290 2023-04-08 18:50:03+00 21.5 21.5 0 0 1 2023-05-24 16:54:14.686+00 2023-05-24 16:54:14.691+00 276 276 08/04/2023 15:50-JAQ5C10-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313516 expense
313521 2290 2023-04-08 18:54:49+00 17.2 17.2 0 0 1 2023-05-24 16:54:19.539+00 2023-05-24 16:54:19.545+00 276 276 08/04/2023 15:54-JBA5F83-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-313521 expense
313522 2290 2023-04-07 11:12:41+00 42.18 42.18 0 0 1 2023-05-24 16:54:21.219+00 2023-05-24 16:54:21.225+00 276 276 07/04/2023 08:12-JAM6E27-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-313522 expense
313525 2290 2023-04-08 18:37:44+00 304.2 304.2 0 0 1 2023-05-24 16:54:24.474+00 2023-05-24 16:54:24.479+00 276 276 08/04/2023 15:37-GEJ5C52-6054326 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6054326 DES-313525 expense