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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
248540 2290 2023-03-13 10:12:27+00 44.4 44.4 0 0 1 2023-04-04 14:30:14.762+00 2023-04-04 17:49:40.352+00 276 276 276 13/03/2023 07:12-JBB0J64-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248540 expense
248542 2290 2023-03-13 10:30:17+00 44.4 44.4 0 0 1 2023-04-04 14:30:17.281+00 2023-04-04 17:49:44.936+00 276 276 276 13/03/2023 07:30-JAN9J32-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248542 expense
248545 2290 2023-03-12 15:57:33+00 63 63 0 0 1 2023-04-04 14:30:20.587+00 2023-04-04 17:49:55.686+00 276 276 276 12/03/2023 12:57-DYW7814-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248545 expense
248546 2290 2023-03-13 11:35:45+00 47.4 47.4 0 0 1 2023-04-04 14:30:21.852+00 2023-04-04 17:49:59.767+00 276 276 276 13/03/2023 08:35-JBA7A22-6012646 BR 153 - km 127+900 - Sul - PRATA 6012646 DES-248546 expense
248551 2290 2023-03-13 11:13:29+00 45 45 0 0 1 2023-04-04 14:30:29.149+00 2023-04-04 17:50:22.223+00 276 276 276 13/03/2023 08:13-JAT2C84-6012646 BR 153 - km 685+800 - NORTE - ITUMBIARA 6012646 DES-248551 expense
248555 2290 2023-03-13 11:54:51+00 70.8 70.8 0 0 1 2023-04-04 14:30:33.445+00 2023-04-04 17:50:43.893+00 276 276 276 13/03/2023 08:54-JBA7A15-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-248555 expense
314592 2290 2023-04-12 15:48:18+00 48.6 48.6 0 0 1 2023-05-24 19:57:49.709+00 2023-05-24 19:57:49.715+00 276 276 12/04/2023 12:48-RVT4E99-6054326 BR 365 - km 648+535 - Oeste - UBERLANDIA 6054326 DES-314592 expense
248557 2290 2023-03-13 11:34:59+00 25.2 25.2 0 0 1 2023-04-04 14:30:35.536+00 2023-04-04 17:50:51.162+00 276 276 276 13/03/2023 08:34-RUT4J76-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248557 expense
248561 2290 2023-03-12 11:04:47+00 45.9 45.9 0 0 1 2023-04-04 14:30:43.925+00 2023-04-04 17:51:04.32+00 276 276 276 12/03/2023 08:04-GBO5F57-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248561 expense
248565 2290 2023-03-13 11:38:36+00 32.4 32.4 0 0 1 2023-04-04 14:30:50.715+00 2023-04-04 17:51:17.068+00 276 276 276 13/03/2023 08:38-JBA7A15-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-248565 expense