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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
255813 2290 2023-03-18 23:06:28+00 50.54 50.54 0 0 1 2023-04-05 12:37:15.64+00 2023-05-31 14:45:26.966+00 276 276 276 18/03/2023 20:06-EZE2E72-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255813 expense
255814 2290 2023-03-19 09:36:46+00 45 45 0 0 1 2023-04-05 12:37:16.893+00 2023-05-31 14:45:28.951+00 276 276 276 19/03/2023 06:36-JAK8E43-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255814 expense
255815 2290 2023-03-19 09:31:19+00 63 63 0 0 1 2023-04-05 12:37:17.818+00 2023-05-31 14:45:30.779+00 276 276 276 19/03/2023 06:31-EJK3912-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255815 expense
255818 2290 2023-03-19 08:22:57+00 63 63 0 0 1 2023-04-05 12:37:21.148+00 2023-05-31 14:45:35.307+00 276 276 276 19/03/2023 05:22-FOP6A93-6026601 BR 153 - km 685+800 - NORTE - ITUMBIARA 6026601 DES-255818 expense
255821 2290 2023-03-18 22:16:14+00 50.54 50.54 0 0 1 2023-04-05 12:37:26.139+00 2023-05-31 14:45:40.224+00 276 276 276 18/03/2023 19:16-JBA7A22-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255821 expense
255823 2290 2023-03-19 10:26:44+00 75.81 75.81 0 0 1 2023-04-05 12:37:28.527+00 2023-05-31 14:45:43.011+00 276 276 276 19/03/2023 07:26-RVT4F02-6026601 SP 330 - km 281+000 - SUL - SAO SIMAO 6026601 DES-255823 expense
255827 2290 2023-03-19 12:53:56+00 144.9 144.9 0 0 1 2023-04-05 12:37:34.18+00 2023-05-31 14:45:47.899+00 276 276 276 19/03/2023 09:53-RUT4J74-6026601 SP 310 - km 282+400 - Norte - Araraquara 6026601 DES-255827 expense
255832 2290 2023-03-19 01:07:07+00 186.3 186.3 0 0 1 2023-04-05 12:37:40.411+00 2023-05-31 14:45:53.871+00 276 276 276 18/03/2023 22:07-FNL7J52-6026601 SP 310 - km 282+400 - Sul - Araraquara 6026601 DES-255832 expense
255835 2290 2023-03-19 10:42:47+00 39.42 39.42 0 0 1 2023-04-05 12:37:43.681+00 2023-05-31 14:45:57.37+00 276 276 276 19/03/2023 07:42-RUT4J71-6026601 SP 310 - km 216+800 - Norte - Itirapina 6026601 DES-255835 expense
452124 70 2024-01-10 09:41:43+00 1181.844 1181.844 0 0 1 2024-01-17 20:40:07.289+00 2024-01-17 20:40:07.294+00 43 43 10/01/2024 06:41-Diesel S10-545 DES-452124 expense