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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
254583 2290 2023-03-22 13:47:18+00 40.8 40.8 0 0 1 2023-04-05 12:02:17.626+00 2023-05-31 13:58:31.774+00 276 276 276 22/03/2023 10:47-RVT4F02-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254583 expense
254584 2290 2023-03-22 15:06:36+00 35.7 35.7 0 0 1 2023-04-05 12:02:18.64+00 2023-05-31 13:58:34.339+00 276 276 276 22/03/2023 12:06-DYW7814-6026601 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6026601 DES-254584 expense
254585 2290 2023-03-22 17:35:05+00 45.9 45.9 0 0 1 2023-04-05 12:02:19.806+00 2023-05-31 13:58:35.65+00 276 276 276 22/03/2023 14:35-RVT4F00-6026601 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6026601 DES-254585 expense
254586 2290 2023-03-23 11:05:49+00 62.4 62.4 0 0 1 2023-04-05 12:02:20.843+00 2023-05-31 13:58:36.678+00 276 276 276 23/03/2023 08:05-JAN1H62-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254586 expense
254587 2290 2023-03-23 11:06:01+00 62.4 62.4 0 0 1 2023-04-05 12:02:22.312+00 2023-05-31 13:58:37.825+00 276 276 276 23/03/2023 08:06-JBA7A21-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254587 expense
254588 2290 2023-03-23 14:16:35+00 32.4 32.4 0 0 1 2023-04-05 12:02:23.568+00 2023-05-31 13:58:39.443+00 276 276 276 23/03/2023 11:16-JAM6E51-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-254588 expense
254589 2290 2023-03-23 13:43:18+00 70.49 70.49 0 0 1 2023-04-05 12:02:25.586+00 2023-05-31 13:58:41.115+00 276 276 276 23/03/2023 10:43-JBA8C70-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-254589 expense
254590 2290 2023-03-23 14:24:30+00 93.6 93.6 0 0 1 2023-04-05 12:02:27.256+00 2023-05-31 13:58:42.144+00 276 276 276 23/03/2023 11:24-FOL2A88-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-254590 expense
254591 2290 2023-03-22 20:23:19+00 186.3 186.3 0 0 1 2023-04-05 12:02:28.211+00 2023-05-31 13:58:43.4+00 276 276 276 22/03/2023 17:23-RUP4H49-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254591 expense
254592 2290 2023-03-23 00:23:50+00 186.3 186.3 0 0 1 2023-04-05 12:02:29.549+00 2023-05-31 13:58:44.539+00 276 276 276 22/03/2023 21:23-BHT2D21-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-254592 expense