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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
250586 2290 2023-03-15 05:42:22+00 46.8 46.8 0 0 1 2023-04-04 15:28:51.873+00 2023-04-04 19:11:42.275+00 276 276 276 15/03/2023 02:42-JBA5H94-6012646 SP 348 - km 159+550 - Sul - Limeira 6012646 DES-250586 expense
250587 2290 2023-03-14 15:33:50+00 70.8 70.8 0 0 1 2023-04-04 15:28:53.082+00 2023-04-04 19:11:45.525+00 276 276 276 14/03/2023 12:33-JAK8E30-6012646 SP 348 - km 36+200 - Sul - Caieiras 6012646 DES-250587 expense
250588 2290 2023-03-14 15:31:00+00 16.8 16.8 0 0 1 2023-04-04 15:28:54.652+00 2023-04-04 19:11:48.034+00 276 276 276 14/03/2023 12:31-JBA5G35-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250588 expense
250589 2290 2023-03-14 00:33:00+00 70.2 70.2 0 0 1 2023-04-04 15:28:55.949+00 2023-04-04 19:11:50.677+00 276 276 276 13/03/2023 21:33-JBA5H89-6012646 SP 348 - km 77+430 - Sul - Itupeva 6012646 DES-250589 expense
250590 2290 2023-03-14 03:18:16+00 11.2 11.2 0 0 1 2023-04-04 15:28:57.334+00 2023-04-04 19:11:52.618+00 276 276 276 14/03/2023 00:18-JBA6D35-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250590 expense
250591 2290 2023-03-14 15:31:48+00 16.8 16.8 0 0 1 2023-04-04 15:28:58.798+00 2023-04-04 19:11:55.156+00 276 276 276 14/03/2023 12:31-JAN9J32-6012646 SP 021 - km 25+360 - Sul - Sao Paulo 6012646 DES-250591 expense
250592 2290 2023-03-14 15:24:51+00 72.8 72.8 0 0 1 2023-04-04 15:29:00.257+00 2023-04-04 19:11:56.515+00 276 276 276 14/03/2023 12:24-RUT4J76-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250592 expense
250655 2290 2023-03-14 18:35:29+00 94.8 94.8 0 0 1 2023-04-04 15:30:40.601+00 2023-04-04 19:14:01.65+00 276 276 276 14/03/2023 15:35-JAM4H31-6012646 SP 055 - km 250 - Oeste - Santos 6012646 DES-250655 expense
250659 2290 2023-03-14 23:06:57+00 52 52 0 0 1 2023-04-04 15:30:46.882+00 2023-04-04 19:14:11.232+00 276 276 276 14/03/2023 20:06-JAM4H31-6012646 SP 330 - km 118.000 - Norte - Nova Odessa 6012646 DES-250659 expense
250661 2290 2023-03-15 17:06:03+00 33.72 33.72 0 0 1 2023-04-04 15:30:50.08+00 2023-04-04 19:14:15.715+00 276 276 276 15/03/2023 14:06-JBA5G61-6012646 SP 330 - km 281+000 - NORTE - SAO SIMAO 6012646 DES-250661 expense