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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
267686 2290 2023-03-21 18:55:11+00 32.4 32.4 0 0 1 2023-04-10 18:03:22.509+00 2023-04-10 18:03:22.519+00 276 276 21/03/2023 15:55-JAP6D30-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-267686 expense
267689 2290 2023-03-29 19:46:38+00 32.4 32.4 0 0 1 2023-04-10 18:03:30.854+00 2023-04-10 18:03:30.863+00 276 276 29/03/2023 16:46-JBA6D33-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-267689 expense
267692 2290 2023-03-29 15:38:53+00 124.2 124.2 0 0 1 2023-04-10 18:03:43.968+00 2023-04-10 18:03:43.995+00 276 276 29/03/2023 12:38-JBA7J39-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-267692 expense
267693 2290 2023-03-29 18:35:14+00 23.6 23.6 0 0 1 2023-04-10 18:03:47.112+00 2023-04-10 18:03:47.121+00 276 276 29/03/2023 15:35-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267693 expense
267695 2290 2023-03-29 21:32:07+00 23.6 23.6 0 0 1 2023-04-10 18:03:54.528+00 2023-04-10 18:03:54.54+00 276 276 29/03/2023 18:32-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-267695 expense
267696 2290 2023-03-29 18:24:29+00 106.2 106.2 0 0 1 2023-04-10 18:03:57.341+00 2023-04-10 18:03:57.363+00 276 276 29/03/2023 15:24-RVT4F06-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267696 expense
267697 2290 2023-03-29 20:27:16+00 11.2 11.2 0 0 1 2023-04-10 18:04:01.741+00 2023-04-10 18:04:01.751+00 276 276 29/03/2023 17:27-JBA8C54-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-267697 expense
267698 2290 2023-03-29 15:52:07+00 94.8 94.8 0 0 1 2023-04-10 18:04:03.423+00 2023-04-10 18:04:03.449+00 276 276 29/03/2023 12:52-JBA5H88-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-267698 expense
329193 2423 2023-05-30 03:00:00+00 2.26 2.26 0 0 1 2023-06-28 16:55:40.552+00 2023-06-28 16:55:40.563+00 276 276 Rastreador/Mensalidade-JBL2G04-6584115-1862 6584115-1862 LOCACAO SENSOR PORTA CARONA DES-329193 expense
329194 2423 2023-05-30 03:00:00+00 4.07 4.07 0 0 1 2023-06-28 16:55:42.78+00 2023-06-28 16:55:42.791+00 276 276 Rastreador/Mensalidade-JBL2G04-6584115-1863 6584115-1863 LOCAÇÃO SENSOR VIOLAÇÃO DE PAINEL DES-329194 expense