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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
247407 2290 2023-03-05 14:12:14+00 33.72 33.72 0 0 1 2023-04-04 12:37:46.587+00 2023-04-04 12:37:46.601+00 276 276 05/03/2023 11:12-JAN1H26-5999542 SP 310 - km 216+800 - SUL - Itirapina 5999542 DES-247407 expense
247408 2290 2023-03-05 14:34:24+00 186.3 186.3 0 0 1 2023-04-04 12:37:49.7+00 2023-04-04 12:37:49.706+00 276 276 05/03/2023 11:34-RUP4H49-5999542 SP 310 - km 282+400 - Sul - Araraquara 5999542 DES-247408 expense
247409 2290 2023-03-05 13:20:03+00 25.2 25.2 0 0 1 2023-04-04 12:37:51.576+00 2023-04-04 12:37:51.583+00 276 276 05/03/2023 10:20-RVT4F03-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-247409 expense
247410 2290 2023-03-05 13:21:42+00 13.8 13.8 0 0 1 2023-04-04 12:37:53.693+00 2023-04-04 12:37:53.711+00 276 276 05/03/2023 10:21-JBK8C29-5999542 BR 116 - km 81+600 - Sul - Monte Castelo 5999542 DES-247410 expense
247411 2290 2023-03-05 13:57:26+00 37.24 37.24 0 0 1 2023-04-04 12:37:55.953+00 2023-04-04 12:37:55.96+00 276 276 05/03/2023 10:57-JAM6E51-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-247411 expense
247412 2290 2023-03-05 13:42:56+00 48.6 48.6 0 0 1 2023-04-04 12:37:57.984+00 2023-04-04 12:37:57.996+00 276 276 05/03/2023 10:42-EYP3339-5999542 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 5999542 DES-247412 expense
247413 2290 2023-03-05 13:47:17+00 16.2 16.2 0 0 1 2023-04-04 12:38:00.279+00 2023-04-04 12:38:00.29+00 276 276 05/03/2023 10:47-JBL2G04-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-247413 expense
247414 2290 2023-03-05 13:47:18+00 136.5 136.5 0 0 1 2023-04-04 12:38:02.308+00 2023-04-04 12:38:02.316+00 276 276 05/03/2023 10:47-FNL7J52-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247414 expense
247415 2290 2023-03-05 13:47:15+00 136.5 136.5 0 0 1 2023-04-04 12:38:04.06+00 2023-04-04 12:38:04.068+00 276 276 05/03/2023 10:47-RUP4H45-5999542 SP 310 - km 398+500 - Norte - Catigua 5999542 DES-247415 expense
247416 2290 2023-03-05 13:57:15+00 70.2 70.2 0 0 1 2023-04-04 12:38:06.085+00 2023-04-04 12:38:06.096+00 276 276 05/03/2023 10:57-JBA7A11-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247416 expense