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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
249863 2290 2023-03-11 17:03:25+00 202.8 202.8 0 0 1 2023-04-04 15:11:43.386+00 2023-04-04 18:36:04.466+00 276 276 276 11/03/2023 14:03-RUP4H45-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249863 expense
249868 2290 2023-03-12 11:39:00+00 50.54 50.54 0 0 1 2023-04-04 15:11:49.795+00 2023-04-04 18:36:15.66+00 276 276 276 12/03/2023 08:39-JBB2B75-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-249868 expense
249869 2290 2023-03-11 19:25:37+00 202.8 202.8 0 0 1 2023-04-04 15:11:51.256+00 2023-04-04 18:36:17.176+00 276 276 276 11/03/2023 16:25-JBB2B86-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-249869 expense
249872 2290 2023-03-11 22:06:21+00 72 72 0 0 1 2023-04-04 15:11:55.598+00 2023-04-04 18:36:21.08+00 276 276 276 11/03/2023 19:06-RUT4J78-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-249872 expense
249875 2290 2023-03-11 11:00:46+00 44.4 44.4 0 0 1 2023-04-04 15:12:00.183+00 2023-04-04 18:36:31.754+00 276 276 276 11/03/2023 08:00-JAM6E16-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249875 expense
249878 2290 2023-03-12 00:29:18+00 59.2 59.2 0 0 1 2023-04-04 15:12:04.131+00 2023-04-04 18:36:38.02+00 276 276 276 11/03/2023 21:29-RUT4J78-6012646 BR 153 - km 553+100 - Norte - PROF JAMIL 6012646 DES-249878 expense
249881 2290 2023-03-11 21:55:54+00 72 72 0 0 1 2023-04-04 15:12:09.356+00 2023-04-04 18:36:43.163+00 276 276 276 11/03/2023 18:55-RVT4F08-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-249881 expense
249883 2290 2023-03-11 14:22:24+00 46.55 46.55 0 0 1 2023-04-04 15:12:13.084+00 2023-04-04 18:36:47.998+00 276 276 276 11/03/2023 11:22-JBA6D30-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-249883 expense
249886 2290 2023-03-11 14:22:19+00 46.55 46.55 0 0 1 2023-04-04 15:12:18.376+00 2023-04-04 18:36:55.088+00 276 276 276 11/03/2023 11:22-JAK8E61-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-249886 expense
249887 2290 2023-03-11 14:22:13+00 55.86 55.86 0 0 1 2023-04-04 15:12:19.597+00 2023-04-04 18:36:57.813+00 276 276 276 11/03/2023 11:22-JAN9J29-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-249887 expense