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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
253575 2290 2023-03-21 16:21:07+00 22.51 22.51 0 0 1 2023-04-05 11:36:36.438+00 2023-05-31 13:23:54.788+00 276 276 276 21/03/2023 13:21-JAS1E44-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-253575 expense
253581 2290 2023-03-21 16:43:41+00 48.5 48.5 0 0 1 2023-04-05 11:36:45.847+00 2023-05-31 13:24:12.467+00 276 276 276 21/03/2023 13:43-JAT2C90-6026601 SP 330 - km 181+760 - Norte - Leme 6026601 DES-253581 expense
253590 2290 2023-03-21 17:55:15+00 82.8 82.8 0 0 1 2023-04-05 11:36:57.948+00 2023-05-31 13:24:35.617+00 276 276 276 21/03/2023 14:55-JBB5I98-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-253590 expense
253598 2290 2023-03-21 17:56:39+00 58.2 58.2 0 0 1 2023-04-05 11:37:07.406+00 2023-05-31 13:24:49.287+00 276 276 276 21/03/2023 14:56-JBA5E44-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-253598 expense
253612 2290 2023-03-21 14:46:25+00 11.2 11.2 0 0 1 2023-04-05 11:37:24.328+00 2023-05-31 13:25:10.063+00 276 276 276 21/03/2023 11:46-JBA6J83-6026601 SP 021 - km 14+290 - Oeste - Osasco 6026601 DES-253612 expense
253617 2290 2023-03-21 13:08:06+00 21.5 21.5 0 0 1 2023-04-05 11:37:32.064+00 2023-05-31 13:25:15.426+00 276 276 276 21/03/2023 10:08-JBA6D30-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253617 expense
253625 2290 2023-03-21 12:58:46+00 186.3 186.3 0 0 1 2023-04-05 11:37:41.232+00 2023-05-31 13:25:27.959+00 276 276 276 21/03/2023 09:58-EXN7035-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-253625 expense
253631 2290 2023-03-21 14:03:48+00 94.4 94.4 0 0 1 2023-04-05 11:37:54.416+00 2023-05-31 13:25:41.093+00 276 276 276 21/03/2023 11:03-RVT4F02-6026601 SP 348 - km 39+047 - Norte - Franco da Rocha 6026601 DES-253631 expense
253643 2290 2023-03-21 12:34:40+00 63.2 63.2 0 0 1 2023-04-05 11:38:40.73+00 2023-05-31 13:26:17.492+00 276 276 276 21/03/2023 09:34-JBB0J64-6026601 SP 055 - km 250 - Oeste - Santos 6026601 DES-253643 expense
253649 2290 2023-03-21 13:23:27+00 21.5 21.5 0 0 1 2023-04-05 11:38:48.414+00 2023-05-31 13:26:29.682+00 276 276 276 21/03/2023 10:23-JBA5H88-6026601 SP 021 - km 50+000 - Oeste - Parelheiros 6026601 DES-253649 expense