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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
251840 2290 2023-03-12 14:17:19+00 59 59 0 0 1 2023-04-04 15:55:50.286+00 2023-04-04 20:02:59.392+00 276 276 276 12/03/2023 11:17-JBA7J67-6012646 SP 330 - km 26+495 - Norte - Sao Paulo 6012646 DES-251840 expense
251844 2290 2023-03-12 14:29:44+00 59 59 0 0 1 2023-04-04 15:55:54.501+00 2023-04-04 20:03:04.969+00 276 276 276 12/03/2023 11:29-JBA5F65-6012646 SP 330 - km 26+495 - Sul - Sao Paulo 6012646 DES-251844 expense
251850 2290 2023-03-12 14:35:03+00 46.8 46.8 0 0 1 2023-04-04 15:56:01.133+00 2023-04-04 20:03:17.507+00 276 276 276 12/03/2023 11:35-EQE6H46-6012646 SP 330 - km 152.000 - Sul - Limeira 6012646 DES-251850 expense
251853 2290 2023-03-12 15:07:10+00 39.2 39.2 0 0 1 2023-04-04 15:56:04.353+00 2023-04-04 20:03:26.868+00 276 276 276 12/03/2023 12:07-JAT2C84-6012646 SP 326 - km 357+000 - Norte - Taiuva 6012646 DES-251853 expense
251857 2290 2023-03-12 14:23:21+00 53.5 53.5 0 0 1 2023-04-04 15:56:09.231+00 2023-04-04 20:03:38.14+00 276 276 276 12/03/2023 11:23-JBB5I99-6012646 SP 326 - km 307+600 - Norte - Dobrada 6012646 DES-251857 expense
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