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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
248602 2290 2023-03-13 12:47:04+00 42.18 42.18 0 0 1 2023-04-04 14:31:49.152+00 2023-04-04 17:52:47.8+00 276 276 276 13/03/2023 09:47-JBA7J65-6012646 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6012646 DES-248602 expense
248608 2290 2023-03-03 23:38:11+00 8.4 8.4 0 0 1 2023-04-04 14:32:01.498+00 2023-04-04 17:53:01.26+00 276 276 276 03/03/2023 20:38-JBA7J69-6012646 SP 021 - km 3+050 - Oeste - Sao Paulo 6012646 DES-248608 expense
314601 2290 2023-04-12 16:34:16+00 103.5 103.5 0 0 1 2023-05-24 19:58:02.815+00 2023-05-24 19:58:02.821+00 276 276 12/04/2023 13:34-JAM6E51-6054326 SP 310 - km 282+400 - Norte - Araraquara 6054326 DES-314601 expense
248628 2290 2023-03-13 09:10:17+00 93.6 93.6 0 0 1 2023-04-04 14:32:27.491+00 2023-04-04 17:53:59.326+00 276 276 276 13/03/2023 06:10-RUT4J76-6012646 SP 330 - km 118.000 - Sul - Nova Odessa 6012646 DES-248628 expense
444595 70 2023-12-18 18:51:23+00 1827.1125 1827.1125 0 0 1 2023-12-19 17:10:32.996+00 2023-12-19 17:10:33.005+00 43 43 18/12/2023 15:51-Diesel S10-515 DES-444595 expense
248635 2290 2023-03-13 07:48:54+00 45.9 45.9 0 0 1 2023-04-04 14:32:36.753+00 2023-04-04 17:54:14.836+00 276 276 276 13/03/2023 04:48-DJM4C27-6012646 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6012646 DES-248635 expense
248637 2290 2023-03-13 08:11:19+00 39.5 39.5 0 0 1 2023-04-04 14:32:39.074+00 2023-04-04 17:54:19.637+00 276 276 276 13/03/2023 05:11-JBA7A27-6012646 BR 153 - km 127+900 - Norte - PRATA 6012646 DES-248637 expense
248638 2290 2023-03-13 09:18:32+00 12.9 12.9 0 0 1 2023-04-04 14:32:40.268+00 2023-04-04 17:54:21.006+00 276 276 276 13/03/2023 06:18-JBA8C67-6012646 SP 021 - km 50+000 - Oeste - Parelheiros 6012646 DES-248638 expense
248642 2290 2023-03-13 15:24:47+00 11.2 11.2 0 0 1 2023-04-04 14:32:44.918+00 2023-04-04 17:54:26.252+00 276 276 276 13/03/2023 12:24-JBA8C54-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-248642 expense
248659 2290 2023-03-13 15:37:33+00 87.3 87.3 0 0 1 2023-04-04 14:33:09.095+00 2023-04-04 17:54:52.568+00 276 276 276 13/03/2023 12:37-GBO5F57-6012646 SP 330 - km 181+760 - Sul - Leme 6012646 DES-248659 expense