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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
250970 2290 2023-03-03 20:01:29+00 32.4 32.4 0 0 1 2023-04-04 15:39:19.596+00 2023-04-04 19:27:19.313+00 276 276 276 03/03/2023 17:01-JAQ8C39-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-250970 expense
250979 2290 2023-03-07 23:27:52+00 44.4 44.4 0 0 1 2023-04-04 15:39:33.894+00 2023-04-04 19:27:51.994+00 276 276 276 07/03/2023 20:27-JBA5H88-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-250979 expense
250980 2290 2023-03-08 15:32:48+00 12.92 12.92 0 0 1 2023-04-04 15:39:35.251+00 2023-04-04 19:27:53.271+00 276 276 276 08/03/2023 12:32-JBA5F59-6012646 BR 116 - km 205 - NORTE - ARUJA 6012646 DES-250980 expense
250984 2290 2023-03-08 15:23:52+00 48.6 48.6 0 0 1 2023-04-04 15:39:40.089+00 2023-04-04 19:28:02.324+00 276 276 276 08/03/2023 12:23-RVT4E99-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250984 expense
250986 2290 2023-03-08 15:13:46+00 32.4 32.4 0 0 1 2023-04-04 15:39:42.592+00 2023-04-04 19:28:06.025+00 276 276 276 08/03/2023 12:13-JBB5J03-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250986 expense
250991 2290 2023-03-08 11:24:30+00 44.4 44.4 0 0 1 2023-04-04 15:39:48.023+00 2023-04-04 19:28:20.34+00 276 276 276 08/03/2023 08:24-JAN9J32-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-250991 expense
250996 2290 2023-03-08 09:38:17+00 43.2 43.2 0 0 1 2023-04-04 15:39:53.81+00 2023-04-04 19:28:29.804+00 276 276 276 08/03/2023 06:38-RVT4F05-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-250996 expense
251000 2290 2023-03-08 07:29:44+00 32.4 32.4 0 0 1 2023-04-04 15:39:58.559+00 2023-04-04 19:28:36.02+00 276 276 276 08/03/2023 04:29-JAK8E43-6012646 BR 050 - km 198+060 - NORTE - Delta 6012646 DES-251000 expense
251008 2290 2023-03-08 16:02:30+00 70.49 70.49 0 0 1 2023-04-04 15:40:08.794+00 2023-04-04 19:28:48.562+00 276 276 276 08/03/2023 13:02-JAN9J32-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251008 expense
251012 2290 2023-03-08 16:14:03+00 13.2 13.2 0 0 1 2023-04-04 15:40:13.833+00 2023-04-04 19:28:59.084+00 276 276 276 08/03/2023 13:14-JBA5F56-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251012 expense