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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
251562 2290 2023-03-10 18:51:34+00 81.9 81.9 0 0 1 2023-04-04 15:50:28.707+00 2023-04-04 19:52:32.799+00 276 276 276 10/03/2023 15:51-GCI8538-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-251562 expense
251568 2290 2023-03-10 19:57:24+00 75.81 75.81 0 0 1 2023-04-04 15:50:35.225+00 2023-04-04 19:52:43.769+00 276 276 276 10/03/2023 16:57-RVT4F05-6012646 SP 330 - km 281+000 - SUL - SAO SIMAO 6012646 DES-251568 expense
251570 2290 2023-03-10 18:02:32+00 64.2 64.2 0 0 1 2023-04-04 15:50:37.876+00 2023-04-04 19:52:47.475+00 276 276 276 10/03/2023 15:02-JBB3A26-6012646 SP 326 - km 307+600 - Sul - Dobrada 6012646 DES-251570 expense
251573 2290 2023-03-10 20:16:11+00 23.4 23.4 0 0 1 2023-04-04 15:50:42.249+00 2023-04-04 19:52:52.903+00 276 276 276 10/03/2023 17:16-RUT4J73-6012646 SP 330 - km 152.000 - Norte - Limeira 6012646 DES-251573 expense
251577 2290 2023-03-10 18:36:34+00 28.2 28.2 0 0 1 2023-04-04 15:50:47.148+00 2023-04-04 19:53:03.316+00 276 276 276 10/03/2023 15:36-JBA5F83-6012646 BR 153 - km 227+900 - Sul - FRONTEIRA 6012646 DES-251577 expense
251581 2290 2023-03-10 17:01:26+00 63.2 63.2 0 0 1 2023-04-04 15:50:51.447+00 2023-04-04 19:53:13.901+00 276 276 276 10/03/2023 14:01-DJM4C27-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251581 expense
251584 2290 2023-03-10 18:37:42+00 39.5 39.5 0 0 1 2023-04-04 15:50:55.615+00 2023-04-04 19:53:22.227+00 276 276 276 10/03/2023 15:37-JBA7A22-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-251584 expense
251588 2290 2023-03-10 20:25:35+00 58.2 58.2 0 0 1 2023-04-04 15:50:59.599+00 2023-04-04 19:53:30.819+00 276 276 276 10/03/2023 17:25-JAS1E44-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-251588 expense
251592 2290 2023-03-10 18:20:55+00 16.5 16.5 0 0 1 2023-04-04 15:51:05.89+00 2023-04-04 19:53:40.523+00 276 276 276 10/03/2023 15:20-JBB5I97-6012646 SP 021 - km 87+940 - Leste - Ribeirao Pires 6012646 DES-251592 expense
251594 2290 2023-03-10 22:54:18+00 59 59 0 0 1 2023-04-04 15:51:08.374+00 2023-04-04 19:53:43.952+00 276 276 276 10/03/2023 19:54-JBA5E44-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251594 expense