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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
251677 2290 2023-03-10 19:04:37+00 14 14 0 0 1 2023-04-04 15:52:52.908+00 2023-04-04 19:57:11.404+00 276 276 276 10/03/2023 16:04-JAP6D30-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251677 expense
251681 2290 2023-03-10 21:36:42+00 25.8 25.8 0 0 1 2023-04-04 15:52:57.273+00 2023-04-04 19:57:22.836+00 276 276 276 10/03/2023 18:36-RVT4F09-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-251681 expense
251689 2290 2023-03-10 21:48:31+00 16.8 16.8 0 0 1 2023-04-04 15:53:05.739+00 2023-04-04 19:57:38.215+00 276 276 276 10/03/2023 18:48-JAT2C90-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-251689 expense
251693 2290 2023-03-09 16:45:41+00 10.2 10.2 0 0 1 2023-04-04 15:53:10.057+00 2023-04-04 19:57:50.125+00 276 276 276 09/03/2023 13:45-ITE1600-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251693 expense
251700 2290 2023-03-10 18:07:11+00 11.2 11.2 0 0 1 2023-04-04 15:53:17.713+00 2023-04-04 19:58:02.141+00 276 276 276 10/03/2023 15:07-JBA5F49-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251700 expense
251708 2290 2023-03-10 18:37:31+00 25.27 25.27 0 0 1 2023-04-04 15:53:26.825+00 2023-04-04 19:58:19.138+00 276 276 276 10/03/2023 15:37-JAN1H62-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-251708 expense
251710 2290 2023-03-10 20:10:32+00 67.8 67.8 0 0 1 2023-04-04 15:53:30.43+00 2023-04-04 19:58:23.371+00 276 276 276 10/03/2023 17:10-JAU8B18-6012646 SP 326 - km 407+527 - Norte - Colina 6012646 DES-251710 expense
251714 2290 2023-03-09 13:45:00+00 45.9 45.9 0 0 1 2023-04-04 15:53:34.797+00 2023-04-04 19:58:34.239+00 276 276 276 09/03/2023 10:45-FYN2H44-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-251714 expense
251723 2290 2023-03-10 17:59:10+00 44.4 44.4 0 0 1 2023-04-04 15:53:43.851+00 2023-04-04 19:58:55.964+00 276 276 276 10/03/2023 14:59-JBA7J63-6012646 BR 050 - km 104+900 - SUL - Uberlandia 6012646 DES-251723 expense
251736 2290 2023-03-10 21:59:49+00 59 59 0 0 1 2023-04-04 15:53:58.155+00 2023-04-04 19:59:33.778+00 276 276 276 10/03/2023 18:59-JBA5H88-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251736 expense