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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
252082 2290 2023-03-15 11:19:41+00 13.2 13.2 0 0 1 2023-04-04 16:00:26.694+00 2023-04-04 20:10:23.942+00 276 276 276 15/03/2023 08:19-JBA7A17-6012646 SP 021 - km 128+740 - Leste - Aruja 6012646 DES-252082 expense
252084 2290 2023-03-15 13:43:14+00 46.8 46.8 0 0 1 2023-04-04 16:00:28.94+00 2023-04-04 20:10:28.316+00 276 276 276 15/03/2023 10:43-JBA5I02-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-252084 expense
252087 2290 2023-03-15 08:49:09+00 202.8 202.8 0 0 1 2023-04-04 16:00:33.812+00 2023-04-04 20:10:32.364+00 276 276 276 15/03/2023 05:49-JBA5H94-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252087 expense
252088 2290 2023-03-14 12:00:08+00 17.2 17.2 0 0 1 2023-04-04 16:00:34.876+00 2023-04-04 20:10:34.269+00 276 276 276 14/03/2023 09:00-JBA7A17-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-252088 expense
252096 2290 2023-03-15 12:06:12+00 14 14 0 0 1 2023-04-04 16:00:45.375+00 2023-04-04 20:10:46.912+00 276 276 276 15/03/2023 09:06-JBA5F59-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-252096 expense
252106 2290 2023-03-15 15:38:29+00 94.8 94.8 0 0 1 2023-04-04 16:00:59.463+00 2023-04-04 20:11:06.254+00 276 276 276 15/03/2023 12:38-JAT2C76-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252106 expense
252109 2290 2023-03-08 19:00:45+00 42.8 42.8 0 0 1 2023-04-04 16:01:03.063+00 2023-04-04 20:11:14.059+00 276 276 276 08/03/2023 16:00-JBB5J01-6012646 SP 326 - km 307+600 - Sul - Dobrada 6012646 DES-252109 expense
252118 2290 2023-03-15 13:38:02+00 202.8 202.8 0 0 1 2023-04-04 16:01:14.114+00 2023-04-04 20:11:35.363+00 276 276 276 15/03/2023 10:38-JAQ8C39-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-252118 expense
252121 2290 2023-03-15 11:06:30+00 79 79 0 0 1 2023-04-04 16:01:17.481+00 2023-04-04 20:11:41.438+00 276 276 276 15/03/2023 08:06-JAM6F42-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-252121 expense
252125 2290 2023-03-14 09:08:59+00 11.2 11.2 0 0 1 2023-04-04 16:01:24.149+00 2023-04-04 20:11:47.972+00 276 276 276 14/03/2023 06:08-JBA5H99-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-252125 expense