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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
246540 2290 2023-03-01 21:10:28+00 50.63 50.63 0 0 1 2023-04-04 11:51:06.723+00 2023-04-04 11:51:06.729+00 276 276 01/03/2023 18:10-FOL2A88-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-246540 expense
246541 2290 2023-03-01 21:12:04+00 47.2 47.2 0 0 1 2023-04-04 11:51:08.752+00 2023-04-04 11:51:08.761+00 276 276 01/03/2023 18:12-JBA7A15-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246541 expense
246543 2290 2023-03-02 07:25:20+00 32.4 32.4 0 0 1 2023-04-04 11:51:13.226+00 2023-04-04 11:51:13.237+00 276 276 02/03/2023 04:25-JAK8E43-5999542 BR 050 - km 198+060 - SUL - Delta 5999542 DES-246543 expense
246544 2290 2023-03-02 07:02:27+00 37 37 0 0 1 2023-04-04 11:51:15.904+00 2023-04-04 11:51:15.91+00 276 276 02/03/2023 04:02-JAN9J29-5999542 BR 050 - km 104+900 - NORTE - Uberlandia 5999542 DES-246544 expense
246551 2290 2023-03-01 22:28:15+00 16.8 16.8 0 0 1 2023-04-04 11:51:36.092+00 2023-04-04 11:51:36.1+00 276 276 01/03/2023 19:28-JBA6D37-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246551 expense
246552 2290 2023-03-01 22:28:29+00 14 14 0 0 1 2023-04-04 11:51:39.088+00 2023-04-04 11:51:39.113+00 276 276 01/03/2023 19:28-JBA6D30-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246552 expense
246556 2290 2023-03-01 22:38:22+00 72 72 0 0 1 2023-04-04 11:51:46.443+00 2023-04-04 11:51:46.451+00 276 276 01/03/2023 19:38-RVT4F09-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-246556 expense
246561 2290 2023-03-01 22:02:03+00 74.67 74.67 0 0 1 2023-04-04 11:52:03.952+00 2023-04-04 11:52:03.959+00 276 276 01/03/2023 19:02-JAN1H26-5999542 BR 153 - km 234 - SUL - HIDROLINA 5999542 DES-246561 expense
246565 2290 2023-03-02 03:28:25+00 58.71 58.71 0 0 1 2023-04-04 11:52:15.592+00 2023-04-04 11:52:15.602+00 276 276 02/03/2023 00:28-JBA5H88-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246565 expense
246568 2290 2023-03-01 21:29:05+00 54 54 0 0 1 2023-04-04 11:52:23.996+00 2023-04-04 11:52:24.004+00 276 276 01/03/2023 18:29-JBA5G82-5999542 BR 153 - km 685+800 - SUL - ITUMBIARA 5999542 DES-246568 expense