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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
315551 2290 2023-04-12 00:15:18+00 2.8 2.8 0 0 1 2023-05-24 20:18:32.549+00 2023-05-24 20:18:32.554+00 276 276 11/04/2023 21:15-OOF7373-6054326 SP 021 - km 14+290 - Oeste - Osasco 6054326 DES-315551 expense
315554 2290 2023-04-11 20:44:08+00 50.54 50.54 0 0 1 2023-05-24 20:18:35.618+00 2023-05-24 20:18:35.622+00 276 276 11/04/2023 17:44-JBA7J69-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315554 expense
315557 2290 2023-04-12 09:33:28+00 85.69 85.69 0 0 1 2023-05-24 20:18:38.562+00 2023-05-24 20:18:38.567+00 276 276 12/04/2023 06:33-JAK8E61-6054326 SP 330 - km 405+000 - norte - Ituverava 6054326 DES-315557 expense
315558 2290 2023-04-12 09:34:41+00 33.72 33.72 0 0 1 2023-05-24 20:18:40.002+00 2023-05-24 20:18:40.008+00 276 276 12/04/2023 06:34-JBA5H94-6054326 SP 330 - km 281+000 - NORTE - SAO SIMAO 6054326 DES-315558 expense
315561 2290 2023-04-12 09:45:53+00 2.8 2.8 0 0 1 2023-05-24 20:18:43.454+00 2023-05-24 20:18:43.459+00 276 276 12/04/2023 06:45-EWJ0332-6054326 SP 021 - km 7+000 - Oeste - Sao Paulo 6054326 DES-315561 expense
250741 2290 2023-03-14 14:32:54+00 31.2 31.2 0 0 1 2023-04-04 15:32:53.133+00 2023-04-04 19:17:43.735+00 276 276 276 14/03/2023 11:32-RUT4J87-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-250741 expense
250742 2290 2023-03-14 19:26:56+00 48.6 48.6 0 0 1 2023-04-04 15:32:54.469+00 2023-04-04 19:17:45.695+00 276 276 276 14/03/2023 16:26-FMQ1553-6012646 BR 050 - km 198+060 - SUL - Delta 6012646 DES-250742 expense
250764 2290 2023-03-13 19:45:04+00 83.69 83.69 0 0 1 2023-04-04 15:33:29.822+00 2023-04-04 19:18:37.327+00 276 276 276 13/03/2023 16:45-RUT4J73-6012646 SP 310 - km 181+350 - SUL - RIO CLARO 6012646 DES-250764 expense
250765 2290 2023-03-14 03:58:46+00 135.2 135.2 0 0 1 2023-04-04 15:33:31.142+00 2023-04-04 19:18:39.302+00 276 276 276 14/03/2023 00:58-JBA6D35-6012646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6012646 DES-250765 expense
250767 2290 2023-03-10 08:48:49+00 12.9 12.9 0 0 1 2023-04-04 15:33:33.749+00 2023-04-04 19:18:42.51+00 276 276 276 10/03/2023 05:48-JBA8C67-6012646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6012646 DES-250767 expense