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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
269719 2290 2023-04-04 17:20:38+00 85.69 85.69 0 0 1 2023-04-10 20:18:54.53+00 2023-04-10 20:18:54.558+00 276 276 04/04/2023 14:20-JAM6E34-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269719 expense
269720 2290 2023-04-04 21:22:06+00 83.69 83.69 0 0 1 2023-04-10 20:18:56.88+00 2023-04-10 20:18:56.887+00 276 276 04/04/2023 18:22-RUT4J73-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-269720 expense
269723 2290 2023-04-04 19:10:48+00 21.6 21.6 0 0 1 2023-04-10 20:19:05.916+00 2023-04-10 20:19:05.934+00 276 276 04/04/2023 16:10-JBA8C67-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269723 expense
269726 2290 2023-04-02 19:08:13+00 186.3 186.3 0 0 1 2023-04-10 20:19:12.29+00 2023-04-10 20:19:12.298+00 276 276 02/04/2023 16:08-RUP4H48-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-269726 expense
269727 2290 2023-04-04 20:53:26+00 54 54 0 0 1 2023-04-10 20:19:14.412+00 2023-04-10 20:19:14.423+00 276 276 04/04/2023 17:53-JBA7A22-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269727 expense
269728 2290 2023-04-04 20:53:03+00 45 45 0 0 1 2023-04-10 20:19:16.568+00 2023-04-10 20:19:16.595+00 276 276 04/04/2023 17:53-JBB5I99-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269728 expense
269729 2290 2023-04-04 20:52:02+00 54 54 0 0 1 2023-04-10 20:19:18.176+00 2023-04-10 20:19:18.183+00 276 276 04/04/2023 17:52-IXM4440-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269729 expense
269732 2290 2023-04-04 20:10:14+00 48.6 48.6 0 0 1 2023-04-10 20:19:23.753+00 2023-04-10 20:19:23.761+00 276 276 04/04/2023 17:10-RVT4F04-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-269732 expense
269734 2290 2023-04-04 14:45:02+00 186.3 186.3 0 0 1 2023-04-10 20:19:26.516+00 2023-04-10 20:19:26.528+00 276 276 04/04/2023 11:45-EXN7035-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-269734 expense
269735 2290 2023-04-04 14:45:52+00 82.8 82.8 0 0 1 2023-04-10 20:19:30.829+00 2023-04-10 20:19:30.835+00 276 276 04/04/2023 11:45-JAM6E51-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-269735 expense