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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
247137 2290 2023-03-04 09:33:19+00 117 117 0 0 1 2023-04-04 12:21:30.706+00 2023-04-04 12:21:30.72+00 276 276 04/03/2023 06:33-FZL1I25-5999542 SP 310 - km 398+500 - Sul - Catigua 5999542 DES-247137 expense
247138 2290 2023-03-04 10:29:38+00 14 14 0 0 1 2023-04-04 12:21:33.388+00 2023-04-04 12:21:33.404+00 276 276 04/03/2023 07:29-JBA7A14-5999542 SP 021 - km 3+050 - Oeste - Sao Paulo 5999542 DES-247138 expense
247139 2290 2023-03-04 10:50:13+00 202.8 202.8 0 0 1 2023-04-04 12:21:37.361+00 2023-04-04 12:21:37.394+00 276 276 04/03/2023 07:50-RVT4F12-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247139 expense
247140 2290 2023-03-04 19:33:06+00 47.2 47.2 0 0 1 2023-04-04 12:21:41.219+00 2023-04-04 12:21:41.24+00 276 276 04/03/2023 16:33-JBA8C54-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247140 expense
247141 2290 2023-03-04 14:17:04+00 35.4 35.4 0 0 1 2023-04-04 12:21:46.013+00 2023-04-04 12:21:46.034+00 276 276 04/03/2023 11:17-JBL2F96-5999542 SP 330 - km 26+495 - Norte - Sao Paulo 5999542 DES-247141 expense
247142 2290 2023-03-04 19:33:33+00 35.4 35.4 0 0 1 2023-04-04 12:21:50.136+00 2023-04-04 12:21:50.144+00 276 276 04/03/2023 16:33-JBL2G04-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-247142 expense
247143 2290 2023-03-04 13:13:52+00 31.2 31.2 0 0 1 2023-04-04 12:21:55.536+00 2023-04-04 12:21:55.58+00 276 276 04/03/2023 10:13-JAK8E30-5999542 SP 330 - km 152.000 - Norte - Limeira 5999542 DES-247143 expense
247144 2290 2023-03-04 21:24:08+00 82.6 82.6 0 0 1 2023-04-04 12:21:59.577+00 2023-04-04 12:21:59.584+00 276 276 04/03/2023 18:24-RUT4J80-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247144 expense
247145 2290 2023-03-04 12:25:04+00 55.86 55.86 0 0 1 2023-04-04 12:22:03.216+00 2023-04-04 12:22:03.225+00 276 276 04/03/2023 09:25-JBB2B86-5999542 SP 310 - km 181+350 - SUL - RIO CLARO 5999542 DES-247145 expense
247146 2290 2023-03-04 19:36:36+00 40.85 40.85 0 0 1 2023-04-04 12:22:08.791+00 2023-04-04 12:22:08.808+00 276 276 04/03/2023 16:36-JAN1H62-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247146 expense