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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
242301 2290 2023-02-26 10:28:04+00 51.8 51.8 0 0 1 2023-04-03 20:51:28.236+00 2023-04-03 20:51:28.243+00 310 310 26/02/2023 07:28-EYP3339-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242301 expense
242303 2290 2023-02-25 11:06:33+00 66.6 66.6 0 0 1 2023-04-03 20:51:32.993+00 2023-04-03 20:51:33+00 310 310 25/02/2023 08:06-RUP4H49-5999542 BR 153 - km 553+100 - Sul - PROF JAMIL 5999542 DES-242303 expense
242304 2290 2023-02-25 10:30:45+00 14.8 14.8 0 0 1 2023-04-03 20:51:34.72+00 2023-04-03 20:51:34.735+00 310 310 25/02/2023 07:30-JBK8C31-5999542 BR 153 - km 553+100 - Norte - PROF JAMIL 5999542 DES-242304 expense
242305 2290 2023-02-25 14:29:02+00 45.9 45.9 0 0 1 2023-04-03 20:51:36.998+00 2023-04-03 20:51:37.008+00 310 310 25/02/2023 11:29-FYT8323-5999542 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 5999542 DES-242305 expense
312235 2290 2023-04-10 12:22:13+00 11.8 11.8 0 0 1 2023-05-24 16:26:51.671+00 2023-05-24 16:26:51.677+00 276 276 10/04/2023 09:22-RBS6B58-6054326 SP 348 - km 39+047 - Norte - Franco da Rocha 6054326 DES-312235 expense
312239 2290 2023-04-10 10:51:02+00 202.8 202.8 0 0 1 2023-05-24 16:26:55.79+00 2023-05-24 16:26:55.795+00 276 276 10/04/2023 07:51-FMQ1553-6054326 SP 150 - km 31 - Sul - Riacho Grande 6054326 DES-312239 expense
312242 2290 2023-04-09 19:15:20+00 81 81 0 0 1 2023-05-24 16:26:59.052+00 2023-05-24 16:26:59.057+00 276 276 09/04/2023 16:15-FYW0A26-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-312242 expense
312246 2290 2023-04-09 20:58:51+00 36 36 0 0 1 2023-05-24 16:27:03.588+00 2023-05-24 16:27:03.594+00 276 276 09/04/2023 17:58-JBB3A26-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-312246 expense
443458 70 2023-12-14 23:17:12+00 2132.118 2132.118 0 0 1 2023-12-15 15:48:34.52+00 2023-12-15 15:48:34.523+00 43 43 14/12/2023 20:17-Diesel S10-620 DES-443458 expense
312251 2290 2023-04-09 16:49:14+00 32.4 32.4 0 0 1 2023-05-24 16:27:10.029+00 2023-05-24 16:27:10.035+00 276 276 09/04/2023 13:49-JBA5H88-6054326 BR 365 - km 648+535 - LESTE - UBERLANDIA 6054326 DES-312251 expense