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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
256312 2290 2023-03-21 20:54:33+00 25.8 25.8 0 0 1 2023-04-05 12:48:29.283+00 2023-05-31 14:57:06.565+00 276 276 276 21/03/2023 17:54-JBA5G35-6026601 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6026601 DES-256312 expense
449354 70 2024-01-05 11:12:39+00 2382.102 2382.102 0 0 1 2024-01-08 18:08:30.331+00 2024-01-08 18:08:30.388+00 43 43 05/01/2024 08:12-Diesel S10-626 DES-449354 expense
256315 2290 2023-03-21 20:12:53+00 16.8 16.8 0 0 1 2023-04-05 12:48:33.038+00 2023-05-31 14:57:12.098+00 276 276 276 21/03/2023 17:12-JBA5G35-6026601 SP 021 - km 25+360 - Sul - Sao Paulo 6026601 DES-256315 expense
256316 2290 2023-03-21 23:19:42+00 58.5 58.5 0 0 1 2023-04-05 12:48:34.124+00 2023-05-31 14:57:13.421+00 276 276 276 21/03/2023 20:19-JBB0J62-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-256316 expense
256319 2290 2023-03-21 18:20:25+00 16.2 16.2 0 0 1 2023-04-05 12:48:39.345+00 2023-05-31 14:57:17.245+00 276 276 276 21/03/2023 15:20-JBK8C31-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-256319 expense
256322 2290 2023-03-22 07:49:01+00 64.4 64.4 0 0 1 2023-04-05 12:48:42.357+00 2023-05-31 14:57:21.036+00 276 276 276 22/03/2023 04:49-BSZ4I45-6026601 SP 055 - km 279 - Leste - Sao Vicente 6026601 DES-256322 expense
256326 2290 2023-03-21 20:07:55+00 114.28 114.28 0 0 1 2023-04-05 12:48:48.19+00 2023-05-31 14:57:27.038+00 276 276 276 21/03/2023 17:07-RVT4F02-6026601 SP 330 - km 405+000 - norte - Ituverava 6026601 DES-256326 expense
256328 2290 2023-03-21 23:57:09+00 39 39 0 0 1 2023-04-05 12:48:49.919+00 2023-05-31 14:57:29.179+00 276 276 276 21/03/2023 20:57-JAN9J32-6026601 SP 330 - km 152.000 - Norte - Limeira 6026601 DES-256328 expense
256331 2290 2023-03-21 19:07:56+00 67.9 67.9 0 0 1 2023-04-05 12:48:53.503+00 2023-05-31 14:57:32.565+00 276 276 276 21/03/2023 16:07-RVT4F01-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-256331 expense
256335 2290 2023-03-21 22:45:45+00 14 14 0 0 1 2023-04-05 12:48:57.727+00 2023-05-31 14:57:39.175+00 276 276 276 21/03/2023 19:45-EQE6H46-6026601 SP 021 - km 3+050 - Oeste - Sao Paulo 6026601 DES-256335 expense