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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
251170 2290 2023-03-08 14:00:56+00 70.49 70.49 0 0 1 2023-04-04 15:43:10.889+00 2023-04-04 19:36:30.843+00 276 276 276 08/03/2023 11:00-JAM6E44-6012646 SP 330 - km 350+000 - Sul - Sales de Oliveira 6012646 DES-251170 expense
251173 2290 2023-03-07 10:58:09+00 14.8 14.8 0 0 1 2023-04-04 15:43:14.052+00 2023-04-04 19:36:35.754+00 276 276 276 07/03/2023 07:58-JBK8C31-6012646 BR 153 - km 553+100 - Sul - PROF JAMIL 6012646 DES-251173 expense
315651 2290 2023-04-11 22:35:56+00 83.69 83.69 0 0 1 2023-05-24 20:20:24.44+00 2023-05-24 20:20:24.444+00 276 276 11/04/2023 19:35-RVT4F13-6054326 SP 310 - km 181+350 - SUL - RIO CLARO 6054326 DES-315651 expense
251174 2290 2023-03-08 13:57:56+00 85.69 85.69 0 0 1 2023-04-04 15:43:15.231+00 2023-04-04 19:36:38.158+00 276 276 276 08/03/2023 10:57-JAQ1C58-6012646 SP 330 - km 405+000 - Sul - Ituverava 6012646 DES-251174 expense
251175 2290 2023-03-08 13:58:31+00 11.2 11.2 0 0 1 2023-04-04 15:43:16.201+00 2023-04-04 19:36:41.447+00 276 276 276 08/03/2023 10:58-JAP6D30-6012646 SP 021 - km 14+290 - Oeste - Osasco 6012646 DES-251175 expense
251178 2290 2023-03-08 14:03:59+00 56.24 56.24 0 0 1 2023-04-04 15:43:19.439+00 2023-04-04 19:36:48.143+00 276 276 276 08/03/2023 11:03-EZE2E72-6012646 SP 294 - km 425+700 - OESTE - Garca 6012646 DES-251178 expense
251179 2290 2023-03-08 14:05:29+00 24.3 24.3 0 0 1 2023-04-04 15:43:20.981+00 2023-04-04 19:36:50.53+00 276 276 276 08/03/2023 11:05-RVT4F08-6012646 BR 381 - km 902+630 - Norte - Cambui 6012646 DES-251179 expense
251180 2290 2023-03-07 11:49:05+00 25.5 25.5 0 0 1 2023-04-04 15:43:22.074+00 2023-04-04 19:36:51.704+00 276 276 276 07/03/2023 08:49-FCD2513-6012646 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6012646 DES-251180 expense
251181 2290 2023-03-08 13:44:19+00 32.4 32.4 0 0 1 2023-04-04 15:43:23.085+00 2023-04-04 19:36:53.115+00 276 276 276 08/03/2023 10:44-JBB0J62-6012646 BR 365 - km 648+535 - Oeste - UBERLANDIA 6012646 DES-251181 expense
251182 2290 2023-03-08 13:44:13+00 27 27 0 0 1 2023-04-04 15:43:24.133+00 2023-04-04 19:36:54.472+00 276 276 276 08/03/2023 10:44-JBA7J63-6012646 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6012646 DES-251182 expense