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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
246364 2290 2023-03-06 08:44:18+00 65.17 65.17 0 0 1 2023-04-04 11:45:00.209+00 2023-04-04 11:45:00.228+00 276 276 06/03/2023 05:44-RUT4J76-5999542 SP 310 - km 181+350 - Norte - RIO CLARO 5999542 DES-246364 expense
246365 2290 2023-03-06 08:45:18+00 25.8 25.8 0 0 1 2023-04-04 11:45:04.8+00 2023-04-04 11:45:04.808+00 276 276 06/03/2023 05:45-JAM6F42-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-246365 expense
246366 2290 2023-03-06 13:03:04+00 144.9 144.9 0 0 1 2023-04-04 11:45:08.469+00 2023-04-04 11:45:08.516+00 276 276 06/03/2023 10:03-BSZ4I45-5999542 SP 310 - km 282+400 - Norte - Araraquara 5999542 DES-246366 expense
246367 2290 2023-03-06 16:01:15+00 47.2 47.2 0 0 1 2023-04-04 11:45:12.288+00 2023-04-04 11:45:12.304+00 276 276 06/03/2023 13:01-JAP6D30-5999542 SP 330 - km 26+495 - Sul - Sao Paulo 5999542 DES-246367 expense
246369 2290 2023-03-04 15:40:59+00 45.9 45.9 0 0 1 2023-04-04 11:45:17.232+00 2023-04-04 11:45:17.242+00 276 276 04/03/2023 12:40-FOP6A93-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246369 expense
246370 2290 2023-03-04 09:20:50+00 20.4 20.4 0 0 1 2023-04-04 11:45:20.67+00 2023-04-04 11:45:20.682+00 276 276 04/03/2023 06:20-JAQ1C57-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-246370 expense
246371 2290 2023-03-06 16:02:13+00 12.9 12.9 0 0 1 2023-04-04 11:45:23.6+00 2023-04-04 11:45:23.611+00 276 276 06/03/2023 13:02-RVT4F07-5999542 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 5999542 DES-246371 expense
246372 2290 2023-03-06 14:30:50+00 124.2 124.2 0 0 1 2023-04-04 11:45:27.202+00 2023-04-04 11:45:27.217+00 276 276 06/03/2023 11:30-FNL7J52-5999542 SP 310 - km 346+404 - Sul - Fernando Prestes 5999542 DES-246372 expense
246373 2290 2023-03-06 16:32:33+00 14 14 0 0 1 2023-04-04 11:45:30.82+00 2023-04-04 11:45:30.83+00 276 276 06/03/2023 13:32-JBA5F59-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246373 expense
246374 2290 2023-03-05 20:48:02+00 25.2 25.2 0 0 1 2023-04-04 11:45:33.5+00 2023-04-04 11:45:33.56+00 276 276 05/03/2023 17:48-RUP4H46-5999542 SP 021 - km 25+360 - Sul - Sao Paulo 5999542 DES-246374 expense