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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
269638 2290 2023-03-26 12:54:24+00 19.6 19.6 0 0 1 2023-04-10 20:16:31.86+00 2023-04-10 20:16:31.865+00 276 276 26/03/2023 09:54-JAN9J32-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269638 expense
269640 2290 2023-04-04 17:21:05+00 51.8 51.8 0 0 1 2023-04-10 20:16:34.02+00 2023-04-10 20:16:34.025+00 276 276 04/04/2023 14:21-FOP6A93-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-269640 expense
269642 2290 2023-04-04 17:40:21+00 25.5 25.5 0 0 1 2023-04-10 20:16:36.215+00 2023-04-10 20:16:36.218+00 276 276 04/04/2023 14:40-JAO1G93-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-269642 expense
269643 2290 2023-04-04 13:30:19+00 33.72 33.72 0 0 1 2023-04-10 20:16:38.036+00 2023-04-10 20:16:38.042+00 276 276 04/04/2023 10:30-JAK8E61-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269643 expense
269647 2290 2023-04-04 18:51:12+00 44.4 44.4 0 0 1 2023-04-10 20:16:43.052+00 2023-04-10 20:16:43.056+00 276 276 04/04/2023 15:51-JBA7A22-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-269647 expense
269649 2290 2023-04-04 15:27:02+00 37.8 37.8 0 0 1 2023-04-10 20:16:45.718+00 2023-04-10 20:16:45.729+00 276 276 04/04/2023 12:27-JAN9J32-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269649 expense
269651 2290 2023-04-04 13:55:29+00 106.2 106.2 0 0 1 2023-04-10 20:16:48.178+00 2023-04-10 20:16:48.183+00 276 276 04/04/2023 10:55-RUT4J71-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269651 expense
269652 2290 2023-04-04 14:33:27+00 5.6 5.6 0 0 1 2023-04-10 20:16:49.241+00 2023-04-10 20:16:49.244+00 276 276 04/04/2023 11:33-JBN1C97-6040545 SP 021 - km 7+000 - Capital - Sao Paulo 6040545 DES-269652 expense
269654 2290 2023-04-04 18:35:36+00 202.8 202.8 0 0 1 2023-04-10 20:16:51.33+00 2023-04-10 20:16:51.335+00 276 276 04/04/2023 15:35-BPQ2962-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269654 expense
269659 2290 2023-04-04 18:37:37+00 23.6 23.6 0 0 1 2023-04-10 20:16:57.772+00 2023-04-10 20:16:57.775+00 276 276 04/04/2023 15:37-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-269659 expense