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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
250712 2290 2023-03-15 18:43:50+00 81.9 81.9 0 0 1 2023-04-04 15:32:09.532+00 2023-04-04 19:16:38.928+00 276 276 276 15/03/2023 15:43-RUT4J73-6012646 SP 348 - km 77+430 - Norte - Itupeva 6012646 DES-250712 expense
250713 2290 2023-03-12 19:34:28+00 8.6 8.6 0 0 1 2023-04-04 15:32:11.074+00 2023-04-04 19:16:39.984+00 276 276 276 12/03/2023 16:34-RVT4F02-6012646 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6012646 DES-250713 expense
250717 2290 2023-03-14 23:00:01+00 50.54 50.54 0 0 1 2023-04-04 15:32:18.565+00 2023-04-04 19:16:47.267+00 276 276 276 14/03/2023 20:00-JBA6D29-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-250717 expense
250721 2290 2023-03-14 14:19:41+00 47.4 47.4 0 0 1 2023-04-04 15:32:23.884+00 2023-04-04 19:16:54.738+00 276 276 276 14/03/2023 11:19-JBB0J63-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250721 expense
250724 2290 2023-03-15 12:48:49+00 59 59 0 0 1 2023-04-04 15:32:28.529+00 2023-04-04 19:16:59.42+00 276 276 276 15/03/2023 09:48-JAP6D30-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-250724 expense
250743 2290 2023-03-14 19:27:00+00 32.4 32.4 0 0 1 2023-04-04 15:32:55.955+00 2023-04-04 19:17:49.036+00 276 276 276 14/03/2023 16:27-JBA5I02-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250743 expense
250747 2290 2023-03-15 16:06:57+00 169 169 0 0 1 2023-04-04 15:33:01.567+00 2023-04-04 19:17:56.979+00 276 276 276 15/03/2023 13:06-RVT4F12-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250747 expense
250750 2290 2023-03-14 19:35:09+00 32.4 32.4 0 0 1 2023-04-04 15:33:06.964+00 2023-04-04 19:18:05.802+00 276 276 276 14/03/2023 16:35-JAQ8C39-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250750 expense
250752 2290 2023-03-14 13:15:59+00 5.6 5.6 0 0 1 2023-04-04 15:33:10.324+00 2023-04-04 19:18:11.855+00 276 276 276 14/03/2023 10:15-JBN1C97-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-250752 expense
250756 2290 2023-03-14 06:07:48+00 12.9 12.9 0 0 1 2023-04-04 15:33:17.313+00 2023-04-04 19:18:22.748+00 276 276 276 14/03/2023 03:07-JBB0J63-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250756 expense