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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
250770 2290 2023-03-15 16:45:59+00 14 14 0 0 1 2023-04-04 15:33:38.096+00 2023-04-04 19:18:46.989+00 276 276 276 15/03/2023 13:45-JAO1G93-6012646 BR 381 - km 66+68 - SUL - Mairipora 6012646 DES-250770 expense
250773 2290 2023-03-15 15:04:42+00 32.4 32.4 0 0 1 2023-04-04 15:33:42.851+00 2023-04-04 19:18:51.664+00 276 276 276 15/03/2023 12:04-JAK8E61-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250773 expense
250790 2290 2023-03-14 14:42:39+00 25.8 25.8 0 0 1 2023-04-04 15:34:09.155+00 2023-04-04 19:19:29.551+00 276 276 276 14/03/2023 11:42-RUT4J85-6012646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6012646 DES-250790 expense
250793 2290 2023-03-14 07:40:16+00 70.49 70.49 0 0 1 2023-04-04 15:34:16.412+00 2023-04-04 19:19:33.834+00 276 276 276 14/03/2023 04:40-JBB0J64-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-250793 expense
250795 2290 2023-03-14 14:35:03+00 32.4 32.4 0 0 1 2023-04-04 15:34:21.19+00 2023-04-04 19:19:36.424+00 276 276 276 14/03/2023 11:35-JBA6D29-6012646 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6012646 DES-250795 expense
250796 2290 2023-03-14 15:04:41+00 54.6 54.6 0 0 1 2023-04-04 15:34:23.169+00 2023-04-04 19:19:38.77+00 276 276 276 14/03/2023 12:04-RUP4H47-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-250796 expense
250797 2290 2023-03-15 12:35:45+00 62.4 62.4 0 0 1 2023-04-04 15:34:24.668+00 2023-04-04 19:19:41.431+00 276 276 276 15/03/2023 09:35-JBA7J69-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-250797 expense
250803 2290 2023-03-15 11:23:06+00 81.9 81.9 0 0 1 2023-04-04 15:34:34.125+00 2023-04-04 19:19:55.091+00 276 276 276 15/03/2023 08:23-FYW0A26-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250803 expense
250809 2290 2023-03-15 13:17:18+00 81.9 81.9 0 0 1 2023-04-04 15:34:44.413+00 2023-04-04 19:20:07.158+00 276 276 276 15/03/2023 10:17-RVT4F12-6012646 SP 065 - km 26+500 - Sul - Igarata 6012646 DES-250809 expense
250813 2290 2023-03-15 08:26:10+00 30.1 30.1 0 0 1 2023-04-04 15:34:50.635+00 2023-04-04 19:20:14.916+00 276 276 276 15/03/2023 05:26-GCI8538-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-250813 expense