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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
314481 2290 2023-04-12 17:39:21+00 72 72 0 0 1 2023-05-24 19:54:17.468+00 2023-05-24 19:54:17.475+00 276 276 12/04/2023 14:39-RVT4F04-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-314481 expense
248265 2290 2023-03-08 17:35:12+00 66.6 66.6 0 0 1 2023-04-04 14:21:43.371+00 2023-04-04 17:38:53.867+00 276 276 276 08/03/2023 14:35-EJK3912-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-248265 expense
248269 2290 2023-03-09 14:53:57+00 63.2 63.2 0 0 1 2023-04-04 14:21:48.948+00 2023-04-04 17:38:58.317+00 276 276 276 09/03/2023 11:53-JBA6D32-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248269 expense
248273 2290 2023-03-09 12:34:46+00 80.94 80.94 0 0 1 2023-04-04 14:21:58.297+00 2023-04-04 17:39:04.235+00 276 276 276 09/03/2023 09:34-IXT4440-6012646 BR 153 - km 368 - SUL - JARAGUA 6012646 DES-248273 expense
248281 2290 2023-03-08 19:10:42+00 79 79 0 0 1 2023-04-04 14:22:13.648+00 2023-04-04 17:39:21.844+00 276 276 276 08/03/2023 16:10-GDM9E48-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248281 expense
248282 2290 2023-03-08 14:55:37+00 63.2 63.2 0 0 1 2023-04-04 14:22:15.97+00 2023-04-04 17:39:25.968+00 276 276 276 08/03/2023 11:55-JBA7J69-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-248282 expense
314483 2290 2023-04-12 17:23:13+00 81 81 0 0 1 2023-05-24 19:54:20.758+00 2023-05-24 19:54:20.771+00 276 276 12/04/2023 14:23-EJK1569-6054326 BR 153 - km 685+800 - SUL - ITUMBIARA 6054326 DES-314483 expense
314484 2290 2023-04-12 17:12:06+00 36 36 0 0 1 2023-05-24 19:54:23.256+00 2023-05-24 19:54:23.264+00 276 276 12/04/2023 14:12-JBA5H94-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-314484 expense
314487 2290 2023-04-12 17:52:44+00 54 54 0 0 1 2023-05-24 19:54:29.425+00 2023-05-24 19:54:29.434+00 276 276 12/04/2023 14:52-JAQ1C57-6054326 BR 153 - km 685+800 - NORTE - ITUMBIARA 6054326 DES-314487 expense
314506 2290 2023-04-12 19:34:14+00 16.8 16.8 0 0 1 2023-05-24 19:54:58.38+00 2023-05-24 19:54:58.386+00 276 276 12/04/2023 16:34-JBA7A24-6054326 SP 021 - km 3+050 - Oeste - Sao Paulo 6054326 DES-314506 expense