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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
246427 2290 2023-03-06 11:39:23+00 65.17 65.17 0 0 1 2023-04-04 11:47:49.8+00 2023-04-04 11:47:49.806+00 276 276 06/03/2023 08:39-BSZ4I45-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246427 expense
246435 2290 2023-03-06 10:43:17+00 62.4 62.4 0 0 1 2023-04-04 11:48:01.207+00 2023-04-04 11:48:01.216+00 276 276 06/03/2023 07:43-BHT2D21-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246435 expense
246443 2290 2023-03-06 01:13:43+00 135.2 135.2 0 0 1 2023-04-04 11:48:22.539+00 2023-04-04 11:48:22.548+00 276 276 05/03/2023 22:13-JBB3A26-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-246443 expense
246446 2290 2023-03-03 21:43:56+00 135.2 135.2 0 0 1 2023-04-04 11:48:27.636+00 2023-04-04 11:48:27.644+00 276 276 03/03/2023 18:43-JBB5I97-5999542 SP 150 - km 31 - Sul - Riacho Grande 5999542 DES-246446 expense
246456 2290 2023-03-05 21:26:59+00 40.8 40.8 0 0 1 2023-04-04 11:48:50.252+00 2023-04-04 11:48:50.257+00 276 276 05/03/2023 18:26-FYN2H44-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246456 expense
246459 2290 2023-03-05 20:14:48+00 44.4 44.4 0 0 1 2023-04-04 11:48:55.456+00 2023-04-04 11:48:55.463+00 276 276 05/03/2023 17:14-JBA7A21-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246459 expense
246463 2290 2023-03-05 20:14:39+00 44.4 44.4 0 0 1 2023-04-04 11:49:05.775+00 2023-04-04 11:49:05.779+00 276 276 05/03/2023 17:14-JAS1E44-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-246463 expense
246465 2290 2023-03-06 14:32:37+00 27 27 0 0 1 2023-04-04 11:49:08.755+00 2023-04-04 11:49:08.76+00 276 276 06/03/2023 11:32-JAP6D30-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-246465 expense
246468 2290 2023-03-06 10:20:52+00 55.2 55.2 0 0 1 2023-04-04 11:49:15.16+00 2023-04-04 11:49:15.239+00 276 276 06/03/2023 07:20-JBA6D31-5999542 SP 310 - km 346+404 - Norte - Fernando Prestes 5999542 DES-246468 expense
246476 2290 2023-03-06 14:24:51+00 31.2 31.2 0 0 1 2023-04-04 11:49:32.676+00 2023-04-04 11:49:32.683+00 276 276 06/03/2023 11:24-FLA5G16-5999542 SP 330 - km 118.000 - Sul - Nova Odessa 5999542 DES-246476 expense