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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
248569 2290 2023-03-13 11:45:57+00 8.4 8.4 0 0 1 2023-04-04 14:30:55.906+00 2023-04-04 17:51:29.873+00 276 276 276 13/03/2023 08:45-ITH2400-6012646 SP 021 - km 7+000 - Capital - Sao Paulo 6012646 DES-248569 expense
314599 2290 2023-04-12 16:12:18+00 34.1 34.1 0 0 1 2023-05-24 19:57:58.996+00 2023-05-24 19:57:59.007+00 276 276 12/04/2023 13:12-IXM4440-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314599 expense
444588 70 2023-12-18 17:10:00+00 1812.1795 1812.1795 0 0 1 2023-12-19 17:10:18.753+00 2023-12-19 17:10:18.863+00 43 43 18/12/2023 14:10-Diesel S10-545 DES-444588 expense
314600 2290 2023-04-12 16:12:24+00 40.85 40.85 0 0 1 2023-05-24 19:58:01.217+00 2023-05-24 19:58:01.235+00 276 276 12/04/2023 13:12-JAM6E34-6054326 SP 318 - km 254+374 - NORTE - Sao Carlos 6054326 DES-314600 expense
314602 2290 2023-04-12 16:34:26+00 105.73 105.73 0 0 1 2023-05-24 19:58:04.556+00 2023-05-24 19:58:04.567+00 276 276 12/04/2023 13:34-EJK3912-6054326 SP 330 - km 350+000 - Sul - Sales de Oliveira 6054326 DES-314602 expense
248598 2290 2023-03-03 18:41:19+00 8.4 8.4 0 0 1 2023-04-04 14:31:44.431+00 2023-04-04 17:52:38.902+00 276 276 276 03/03/2023 15:41-RUP4H49-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248598 expense
248604 2290 2023-03-13 12:24:10+00 8.4 8.4 0 0 1 2023-04-04 14:31:52.169+00 2023-04-04 17:52:52.643+00 276 276 276 13/03/2023 09:24-ITH2400-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-248604 expense
248605 2290 2023-03-13 12:28:06+00 105.73 105.73 0 0 1 2023-04-04 14:31:54.223+00 2023-04-04 17:52:55.088+00 276 276 276 13/03/2023 09:28-GBO5F57-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-248605 expense
248607 2290 2023-03-03 22:28:38+00 25.2 25.2 0 0 1 2023-04-04 14:31:58.662+00 2023-04-04 17:52:58.675+00 276 276 276 03/03/2023 19:28-RVT4F06-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248607 expense
248609 2290 2023-03-04 11:35:09+00 11.2 11.2 0 0 1 2023-04-04 14:32:02.81+00 2023-04-04 17:53:03.464+00 276 276 276 04/03/2023 08:35-JBA7J39-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248609 expense