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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
247148 2290 2023-03-04 19:36:32+00 40.85 40.85 0 0 1 2023-04-04 12:22:18.396+00 2023-04-04 12:22:18.412+00 276 276 04/03/2023 16:36-JAS1E44-5999542 SP 318 - km 254+374 - NORTE - Sao Carlos 5999542 DES-247148 expense
247149 2290 2023-03-04 20:30:28+00 62.4 62.4 0 0 1 2023-04-04 12:22:22.738+00 2023-04-04 12:22:22.752+00 276 276 04/03/2023 17:30-JBA7A26-5999542 SP 330 - km 118.000 - Norte - Nova Odessa 5999542 DES-247149 expense
247150 2290 2023-03-04 10:34:52+00 202.8 202.8 0 0 1 2023-04-04 12:22:27.113+00 2023-04-04 12:22:27.136+00 276 276 04/03/2023 07:34-RVT4F05-5999542 SP 160 - km 32 - Sul - Sao Bernardo do Campo 5999542 DES-247150 expense
247151 2290 2023-03-04 12:13:38+00 94.4 94.4 0 0 1 2023-04-04 12:22:31.611+00 2023-04-04 12:22:31.637+00 276 276 04/03/2023 09:13-FYN2H44-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247151 expense
247152 2290 2023-03-04 12:13:46+00 94.4 94.4 0 0 1 2023-04-04 12:22:35.271+00 2023-04-04 12:22:35.278+00 276 276 04/03/2023 09:13-EJK1569-5999542 SP 348 - km 39+047 - Norte - Franco da Rocha 5999542 DES-247152 expense
247153 2290 2023-03-04 20:26:48+00 17.2 17.2 0 0 1 2023-04-04 12:22:40.408+00 2023-04-04 12:22:40.441+00 276 276 04/03/2023 17:26-JAM6E51-5999542 SP 021 - km 50+000 - Oeste - Parelheiros 5999542 DES-247153 expense
247154 2290 2023-03-04 13:03:58+00 48.6 48.6 0 0 1 2023-04-04 12:22:46.246+00 2023-04-04 12:22:46.275+00 276 276 04/03/2023 10:03-RVT4F03-5999542 BR 365 - km 648+535 - LESTE - UBERLANDIA 5999542 DES-247154 expense
247155 2290 2023-03-04 20:11:13+00 2.8 2.8 0 0 1 2023-04-04 12:22:51.248+00 2023-04-04 12:22:51.272+00 276 276 04/03/2023 17:11-OOF7373-5999542 SP 021 - km 14+290 - Oeste - Osasco 5999542 DES-247155 expense
247156 2290 2023-03-04 13:35:56+00 27 27 0 0 1 2023-04-04 12:22:56.837+00 2023-04-04 12:22:56.88+00 276 276 04/03/2023 10:35-JBA7J67-5999542 SP 280 - km 23+000 - Leste - Barueri 5999542 DES-247156 expense
247157 2290 2023-03-04 12:13:45+00 46.8 46.8 0 0 1 2023-04-04 12:23:02.008+00 2023-04-04 12:23:02.034+00 276 276 04/03/2023 09:13-JAK8E30-5999542 SP 348 - km 77+430 - Norte - Itupeva 5999542 DES-247157 expense