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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
249890 2290 2023-03-11 18:24:01+00 45.9 45.9 0 0 1 2023-04-04 15:12:25.817+00 2023-04-04 18:37:05.964+00 276 276 276 11/03/2023 15:24-RVT4F10-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-249890 expense
249891 2290 2023-03-11 14:23:19+00 96.6 96.6 0 0 1 2023-04-04 15:12:27.144+00 2023-04-04 18:37:08.943+00 276 276 276 11/03/2023 11:23-RUT4J74-6012646 SP 310 - km 346+404 - Norte - Fernando Prestes 6012646 DES-249891 expense
249892 2290 2023-03-11 22:43:22+00 46.8 46.8 0 0 1 2023-04-04 15:12:28.367+00 2023-04-04 18:37:11.536+00 276 276 276 11/03/2023 19:43-JBB3A26-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-249892 expense
249893 2290 2023-03-11 22:44:09+00 19.6 19.6 0 0 1 2023-04-04 15:12:29.699+00 2023-04-04 18:37:13.844+00 276 276 276 11/03/2023 19:44-FYT8323-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-249893 expense
249894 2290 2023-03-11 14:19:38+00 202.8 202.8 0 0 1 2023-04-04 15:12:30.889+00 2023-04-04 18:37:16.16+00 276 276 276 11/03/2023 11:19-JAM6F42-6012646 SP 150 - km 31 - Sul - Riacho Grande 6012646 DES-249894 expense
249895 2290 2023-03-11 19:19:21+00 50.63 50.63 0 0 1 2023-04-04 15:12:32.191+00 2023-04-04 18:37:17.824+00 276 276 276 11/03/2023 16:19-RUT4J80-6012646 SP 310 - km 216+800 - SUL - Itirapina 6012646 DES-249895 expense
249896 2290 2023-03-11 13:37:24+00 136.5 136.5 0 0 1 2023-04-04 15:12:33.595+00 2023-04-04 18:37:19.569+00 276 276 276 11/03/2023 10:37-RUT4J85-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-249896 expense
249897 2290 2023-03-11 13:37:07+00 136.5 136.5 0 0 1 2023-04-04 15:12:35.416+00 2023-04-04 18:37:21.831+00 276 276 276 11/03/2023 10:37-RUT4J73-6012646 SP 310 - km 398+500 - Norte - Catigua 6012646 DES-249897 expense
249898 2290 2023-03-11 13:38:43+00 165.6 165.6 0 0 1 2023-04-04 15:12:37.04+00 2023-04-04 18:37:23.397+00 276 276 276 11/03/2023 10:38-RVT4F08-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-249898 expense
249899 2290 2023-03-11 13:38:35+00 165.6 165.6 0 0 1 2023-04-04 15:12:38.589+00 2023-04-04 18:37:24.676+00 276 276 276 11/03/2023 10:38-RVT4F09-6012646 SP 310 - km 282+400 - Norte - Araraquara 6012646 DES-249899 expense