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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
267907 2290 2023-03-29 16:55:23+00 52 52 0 0 1 2023-04-10 18:17:36.568+00 2023-04-10 18:17:36.595+00 276 276 29/03/2023 13:55-FLA5G16-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-267907 expense
267908 2290 2023-03-29 20:51:58+00 25.2 25.2 0 0 1 2023-04-10 18:17:42.592+00 2023-04-10 18:17:42.611+00 276 276 29/03/2023 17:51-EYP3339-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267908 expense
267909 2290 2023-03-29 13:19:23+00 70.8 70.8 0 0 1 2023-04-10 18:17:48.252+00 2023-04-10 18:17:48.267+00 276 276 29/03/2023 10:19-JBB5J02-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267909 expense
267910 2290 2023-03-29 14:03:43+00 16.8 16.8 0 0 1 2023-04-10 18:17:52.762+00 2023-04-10 18:17:52.767+00 276 276 29/03/2023 11:03-JAN9J29-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267910 expense
267911 2290 2023-03-29 17:37:54+00 70.49 70.49 0 0 1 2023-04-10 18:17:57.228+00 2023-04-10 18:17:57.243+00 276 276 29/03/2023 14:37-JBB3A26-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-267911 expense
267912 2290 2023-03-29 17:35:06+00 25.2 25.2 0 0 1 2023-04-10 18:18:01.354+00 2023-04-10 18:18:01.364+00 276 276 29/03/2023 14:35-RUP4H46-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-267912 expense
267913 2290 2023-03-29 16:14:17+00 50.63 50.63 0 0 1 2023-04-10 18:18:04.596+00 2023-04-10 18:18:04.611+00 276 276 29/03/2023 13:14-BPQ2962-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267913 expense
267914 2290 2023-03-29 16:46:37+00 52 52 0 0 1 2023-04-10 18:18:09.771+00 2023-04-10 18:18:09.795+00 276 276 29/03/2023 13:46-JBK8C35-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-267914 expense
267915 2290 2023-03-29 16:56:35+00 96.6 96.6 0 0 1 2023-04-10 18:18:13.433+00 2023-04-10 18:18:13.443+00 276 276 29/03/2023 13:56-FCD2513-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-267915 expense
267916 2290 2023-03-29 15:40:42+00 50.54 50.54 0 0 1 2023-04-10 18:18:18.478+00 2023-04-10 18:18:18.518+00 276 276 29/03/2023 12:40-JBA8C70-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-267916 expense