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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
246888 2290 2023-03-04 23:13:03+00 85.69 85.69 0 0 1 2023-04-04 12:07:01.101+00 2023-04-04 12:07:01.131+00 276 276 04/03/2023 20:13-FCD2513-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246888 expense
246889 2290 2023-03-04 23:13:11+00 85.69 85.69 0 0 1 2023-04-04 12:07:03.412+00 2023-04-04 12:07:03.424+00 276 276 04/03/2023 20:13-JBA7A21-5999542 SP 330 - km 405+000 - norte - Ituverava 5999542 DES-246889 expense
246890 2290 2023-03-04 22:13:04+00 70.2 70.2 0 0 1 2023-04-04 12:07:05.092+00 2023-04-04 12:07:05.101+00 276 276 04/03/2023 19:13-JBB2B75-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-246890 expense
246891 2290 2023-03-04 22:13:11+00 70.49 70.49 0 0 1 2023-04-04 12:07:08.472+00 2023-04-04 12:07:08.504+00 276 276 04/03/2023 19:13-FCD2513-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246891 expense
246892 2290 2023-03-04 22:13:17+00 70.49 70.49 0 0 1 2023-04-04 12:07:11.559+00 2023-04-04 12:07:11.567+00 276 276 04/03/2023 19:13-JAN1H62-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246892 expense
246893 2290 2023-03-04 22:13:34+00 70.49 70.49 0 0 1 2023-04-04 12:07:13.96+00 2023-04-04 12:07:13.972+00 276 276 04/03/2023 19:13-JAS1E44-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246893 expense
313341 2290 2023-04-08 12:54:51+00 175.5 175.5 0 0 1 2023-05-24 16:50:28.571+00 2023-05-24 16:50:28.586+00 276 276 08/04/2023 09:54-BHT2D21-6054326 SP 310 - km 398+500 - Sul - Catigua 6054326 DES-313341 expense
313346 2290 2023-04-08 07:57:54+00 25.8 25.8 0 0 1 2023-05-24 16:50:34.213+00 2023-05-24 16:50:34.222+00 276 276 08/04/2023 04:57-CUA3H57-6054326 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6054326 DES-313346 expense
246894 2290 2023-03-04 22:13:43+00 70.49 70.49 0 0 1 2023-04-04 12:07:16.558+00 2023-04-04 12:07:16.564+00 276 276 04/03/2023 19:13-JBA7A21-5999542 SP 330 - km 350+000 - Norte - Sales de Oliveira 5999542 DES-246894 expense
246895 2290 2023-03-05 16:43:09+00 16.8 16.8 0 0 1 2023-04-04 12:07:18.162+00 2023-04-04 12:07:18.176+00 276 276 05/03/2023 13:43-JBB5J03-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-246895 expense