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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
266361 2290 2023-03-30 19:54:47+00 30.1 30.1 0 0 1 2023-04-10 16:47:19.7+00 2023-04-10 16:47:19.712+00 276 276 30/03/2023 16:54-RUP4H50-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-266361 expense
266362 2290 2023-03-31 12:35:21+00 42.18 42.18 0 0 1 2023-04-10 16:47:23.201+00 2023-04-10 16:47:23.244+00 276 276 31/03/2023 09:35-JBB0J61-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266362 expense
266363 2290 2023-03-31 14:11:09+00 93.6 93.6 0 0 1 2023-04-10 16:47:27.14+00 2023-04-10 16:47:27.148+00 276 276 31/03/2023 11:11-RVT4F10-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-266363 expense
266364 2290 2023-03-31 11:55:38+00 82.27 82.27 0 0 1 2023-04-10 16:47:30.257+00 2023-04-10 16:47:30.267+00 276 276 31/03/2023 08:55-RVT4F11-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-266364 expense
266365 2290 2023-03-31 12:09:33+00 42.18 42.18 0 0 1 2023-04-10 16:47:32.871+00 2023-04-10 16:47:32.892+00 276 276 31/03/2023 09:09-JBB0J64-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-266365 expense
266366 2290 2023-03-31 13:23:04+00 21.6 21.6 0 0 1 2023-04-10 16:47:35.73+00 2023-04-10 16:47:35.743+00 276 276 31/03/2023 10:23-JBA7A23-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-266366 expense
266367 2290 2023-03-31 13:30:58+00 23.6 23.6 0 0 1 2023-04-10 16:47:39.016+00 2023-04-10 16:47:39.028+00 276 276 31/03/2023 10:30-JBL2F96-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-266367 expense
266179 2290 2023-03-31 11:32:32+00 29.1 29.1 0 0 1 2023-04-10 16:38:45.515+00 2023-04-10 16:47:42.072+00 276 276 276 31/03/2023 08:32-JAN9J32-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-266179 expense
266368 2290 2023-03-31 13:53:50+00 105.73 105.73 0 0 1 2023-04-10 16:47:45.644+00 2023-04-10 16:47:45.651+00 276 276 31/03/2023 10:53-RVT4F02-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266368 expense
266369 2290 2023-03-31 14:15:56+00 70.49 70.49 0 0 1 2023-04-10 16:47:48.673+00 2023-04-10 16:47:48.678+00 276 276 31/03/2023 11:15-JAQ5I24-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-266369 expense