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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
247125 2290 2023-03-04 11:59:47+00 17.2 17.2 0 0 1 2023-04-04 12:20:50.465+00 2023-04-04 12:20:50.485+00 276 276 04/03/2023 08:59-JBA5F56-5999542 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 5999542 DES-247125 expense
247126 2290 2023-03-04 17:46:55+00 33.72 33.72 0 0 1 2023-04-04 12:20:54.116+00 2023-04-04 12:20:54.14+00 276 276 04/03/2023 14:46-BHT2D21-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247126 expense
247127 2290 2023-03-04 16:31:42+00 53.5 53.5 0 0 1 2023-04-04 12:20:57.224+00 2023-04-04 12:20:57.239+00 276 276 04/03/2023 13:31-JBA7A14-5999542 SP 326 - km 307+600 - Norte - Dobrada 5999542 DES-247127 expense
247128 2290 2023-03-04 12:26:43+00 21.6 21.6 0 0 1 2023-04-04 12:21:00.853+00 2023-04-04 12:21:00.872+00 276 276 04/03/2023 09:26-JBA5F65-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-247128 expense
247129 2290 2023-03-04 12:28:38+00 38.7 38.7 0 0 1 2023-04-04 12:21:03.74+00 2023-04-04 12:21:03.748+00 276 276 04/03/2023 09:28-RUT4J74-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-247129 expense
247130 2290 2023-03-04 18:02:31+00 144.9 144.9 0 0 1 2023-04-04 12:21:06.507+00 2023-04-04 12:21:06.548+00 276 276 04/03/2023 15:02-RUT4J71-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-247130 expense
247131 2290 2023-03-04 12:42:46+00 39 39 0 0 1 2023-04-04 12:21:10.835+00 2023-04-04 12:21:10.844+00 276 276 04/03/2023 09:42-JBA7A14-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247131 expense
247132 2290 2023-03-04 19:20:14+00 202.8 202.8 0 0 1 2023-04-04 12:21:14.934+00 2023-04-04 12:21:14.959+00 276 276 04/03/2023 16:20-JBB2B86-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247132 expense
247133 2290 2023-03-04 19:20:17+00 202.8 202.8 0 0 1 2023-04-04 12:21:18.685+00 2023-04-04 12:21:18.715+00 276 276 04/03/2023 16:20-JAT2C76-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247133 expense
247134 2290 2023-03-04 19:20:36+00 105.73 105.73 0 0 1 2023-04-04 12:21:21.141+00 2023-04-04 12:21:21.149+00 276 276 04/03/2023 16:20-GBO5F57-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-247134 expense