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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
258704 2290 2023-03-27 14:22:08+00 23.6 23.6 0 0 1 2023-04-05 16:10:25.523+00 2023-05-31 15:42:46.834+00 276 276 276 27/03/2023 11:22-JBL2F96-6026601 SP 330 - km 26+495 - Sul - Sao Paulo 6026601 DES-258704 expense
258707 2290 2023-03-27 15:51:42+00 46.8 46.8 0 0 1 2023-04-05 16:10:29.571+00 2023-05-31 15:42:50.7+00 276 276 276 27/03/2023 12:51-JBA7A11-6026601 SP 348 - km 77+430 - Sul - Itupeva 6026601 DES-258707 expense
258711 2290 2023-03-27 20:00:41+00 14 14 0 0 1 2023-04-05 16:10:33.573+00 2023-05-31 15:42:55.444+00 276 276 276 27/03/2023 17:00-JBA7J64-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-258711 expense
258713 2290 2023-03-27 23:30:46+00 14 14 0 0 1 2023-04-05 16:10:37.563+00 2023-05-31 15:42:57.78+00 276 276 276 27/03/2023 20:30-EZE2E72-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258713 expense
258717 2290 2023-03-27 15:31:00+00 101.4 101.4 0 0 1 2023-04-05 16:10:42.626+00 2023-05-31 15:43:01.494+00 276 276 276 27/03/2023 12:31-JBA6D29-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-258717 expense
258721 2290 2023-03-27 22:43:02+00 58.5 58.5 0 0 1 2023-04-05 16:10:47.532+00 2023-05-31 15:43:05.274+00 276 276 276 27/03/2023 19:43-JBA6D37-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258721 expense
258723 2290 2023-03-27 17:03:42+00 19.6 19.6 0 0 1 2023-04-05 16:10:49.572+00 2023-05-31 15:43:07.116+00 276 276 276 27/03/2023 14:03-CUA3H57-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-258723 expense
258724 2290 2023-03-27 15:17:43+00 41.6 41.6 0 0 1 2023-04-05 16:10:50.554+00 2023-05-31 15:43:08.085+00 276 276 276 27/03/2023 12:17-JAO1G93-6026601 SP 330 - km 118.000 - Norte - Nova Odessa 6026601 DES-258724 expense
258726 2290 2023-03-27 22:43:41+00 81.9 81.9 0 0 1 2023-04-05 16:10:52.454+00 2023-05-31 15:43:10.078+00 276 276 276 27/03/2023 19:43-RVT4F05-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-258726 expense
258732 2290 2023-03-27 19:07:24+00 136.5 136.5 0 0 1 2023-04-05 16:10:58.824+00 2023-05-31 15:43:15.884+00 276 276 276 27/03/2023 16:07-BPQ2962-6026601 SP 310 - km 398+500 - Norte - Catigua 6026601 DES-258732 expense