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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
251870 2290 2023-03-11 11:17:43+00 59 59 0 0 1 2023-04-04 15:56:24.296+00 2023-04-04 20:04:12.463+00 276 276 276 11/03/2023 08:17-JBA6J83-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251870 expense
315723 2290 2023-04-11 18:23:59+00 105.3 105.3 0 0 1 2023-05-24 20:21:50.45+00 2023-05-24 20:21:50.46+00 276 276 11/04/2023 15:23-RUT4J80-6054326 SP 348 - km 77+430 - Sul - Itupeva 6054326 DES-315723 expense
315727 2290 2023-04-11 21:10:18+00 25.2 25.2 0 0 1 2023-05-24 20:21:54.474+00 2023-05-24 20:21:54.479+00 276 276 11/04/2023 18:10-RVT4F09-6054326 SP 021 - km 25+360 - Sul - Sao Paulo 6054326 DES-315727 expense
315733 2290 2023-04-11 22:00:29+00 46.8 46.8 0 0 1 2023-05-24 20:22:01.288+00 2023-05-24 20:22:01.293+00 276 276 11/04/2023 19:00-JAM4H35-6054326 SP 348 - km 159+550 - Sul - Limeira 6054326 DES-315733 expense
315736 2290 2023-04-11 22:47:58+00 8.6 8.6 0 0 1 2023-05-24 20:22:04.591+00 2023-05-24 20:22:04.596+00 276 276 11/04/2023 19:47-JBL2F96-6054326 SP 021 - km 50+000 - Oeste - Parelheiros 6054326 DES-315736 expense
251902 2290 2023-03-11 10:55:08+00 70.8 70.8 0 0 1 2023-04-04 15:56:59.36+00 2023-04-04 20:05:05.151+00 276 276 276 11/03/2023 07:55-JAN9J29-6012646 SP 348 - km 39+047 - Norte - Franco da Rocha 6012646 DES-251902 expense
446861 70 2023-12-22 21:25:56+00 2159.46 2159.46 0 0 1 2023-12-29 13:20:52.057+00 2023-12-29 13:20:52.07+00 43 43 22/12/2023 18:25-Diesel S10-578 DES-446861 expense
251903 2290 2023-03-11 11:14:09+00 14 14 0 0 1 2023-04-04 15:57:01.901+00 2023-04-04 20:05:08.647+00 276 276 276 11/03/2023 08:14-JBA6J83-6012646 SP 021 - km 7+000 - Oeste - Sao Paulo 6012646 DES-251903 expense
251907 2290 2023-03-11 11:05:27+00 27 27 0 0 1 2023-04-04 15:57:06.179+00 2023-04-04 20:05:17.826+00 276 276 276 11/03/2023 08:05-JBA6J83-6012646 SP 280 - km 23+000 - Leste - Barueri 6012646 DES-251907 expense
251908 2290 2023-03-11 11:03:04+00 62.4 62.4 0 0 1 2023-04-04 15:57:07.245+00 2023-04-04 20:05:19.613+00 276 276 276 11/03/2023 08:03-JBA5F83-6012646 SP 348 - km 115+520 - Sul - Sumare 6012646 DES-251908 expense