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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
251335 2290 2023-03-07 14:44:39+00 20.4 20.4 0 0 1 2023-04-04 15:46:17.691+00 2023-04-04 19:42:43.779+00 276 276 276 07/03/2023 11:44-JBB5J03-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251335 expense
251341 2290 2023-03-07 11:49:18+00 20.4 20.4 0 0 1 2023-04-04 15:46:24.133+00 2023-04-04 19:42:53.417+00 276 276 276 07/03/2023 08:49-JBA7A21-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251341 expense
251343 2290 2023-03-07 10:59:20+00 29.6 29.6 0 0 1 2023-04-04 15:46:26.133+00 2023-04-04 19:42:57.687+00 276 276 276 07/03/2023 07:59-JAT2C90-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251343 expense
251345 2290 2023-03-08 16:52:11+00 55.86 55.86 0 0 1 2023-04-04 15:46:28.138+00 2023-04-04 19:43:00.823+00 276 276 276 08/03/2023 13:52-JBA6D29-6012646 SP 310 - km 181+350 - Norte - RIO CLARO 6012646 DES-251345 expense
251353 2290 2023-03-08 17:05:42+00 11.2 11.2 0 0 1 2023-04-04 15:46:36.896+00 2023-04-04 19:43:16.723+00 276 276 276 08/03/2023 14:05-JBA6J83-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251353 expense
446826 70 2023-12-27 02:04:42+00 2110.914 2110.914 0 0 1 2023-12-29 13:19:07.453+00 2023-12-29 13:19:07.459+00 43 43 26/12/2023 23:04-Diesel S10-564 DES-446826 expense
446832 70 2023-12-23 15:32:31+00 4313.898 4313.898 0 0 1 2023-12-29 13:19:18.074+00 2023-12-29 13:19:18.089+00 43 43 23/12/2023 12:32-Diesel S10-566 DES-446832 expense
251202 2290 2023-03-08 12:56:50+00 27 27 0 0 1 2023-04-04 15:43:45.186+00 2023-04-04 19:37:41.15+00 276 276 276 08/03/2023 09:56-JBA7J63-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251202 expense
251214 2290 2023-03-08 13:53:16+00 47.02 47.02 0 0 1 2023-04-04 15:43:59.564+00 2023-04-04 19:38:12.895+00 276 276 276 08/03/2023 10:53-JBA7A26-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251214 expense
251218 2290 2023-03-08 13:46:09+00 47.2 47.2 0 0 1 2023-04-04 15:44:05.046+00 2023-04-04 19:38:30.778+00 276 276 276 08/03/2023 10:46-JAP6D30-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251218 expense