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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
266698 2290 2023-03-30 08:23:40+00 62.4 62.4 0 0 1 2023-04-10 17:03:48.862+00 2023-04-10 17:03:48.876+00 276 276 30/03/2023 05:23-JBA8C70-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-266698 expense
266699 2290 2023-03-30 09:18:34+00 17.2 17.2 0 0 1 2023-04-10 17:03:52.724+00 2023-04-10 17:03:52.74+00 276 276 30/03/2023 06:18-JBA6D35-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-266699 expense
266700 2290 2023-03-30 08:39:22+00 17.2 17.2 0 0 1 2023-04-10 17:03:55.662+00 2023-04-10 17:03:55.7+00 276 276 30/03/2023 05:39-JAO1G93-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-266700 expense
266701 2290 2023-03-30 08:39:03+00 65.17 65.17 0 0 1 2023-04-10 17:03:59.392+00 2023-04-10 17:03:59.398+00 276 276 30/03/2023 05:39-EXN7035-6040545 SP 310 - km 181+350 - Norte - RIO CLARO 6040545 DES-266701 expense
266702 2290 2023-03-30 05:17:22+00 27 27 0 0 1 2023-04-10 17:04:03.557+00 2023-04-10 17:04:03.583+00 276 276 30/03/2023 02:17-JBA7A15-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-266702 expense
266703 2290 2023-03-30 08:43:50+00 11.2 11.2 0 0 1 2023-04-10 17:04:06.566+00 2023-04-10 17:04:06.578+00 276 276 30/03/2023 05:43-JBA6D35-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-266703 expense
266704 2290 2023-03-30 03:30:29+00 37 37 0 0 1 2023-04-10 17:04:09.541+00 2023-04-10 17:04:09.575+00 276 276 30/03/2023 00:30-JBA7A15-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-266704 expense
266705 2290 2023-03-30 07:33:59+00 38.7 38.7 0 0 1 2023-04-10 17:04:13.684+00 2023-04-10 17:04:13.697+00 276 276 30/03/2023 04:33-CUA3H57-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-266705 expense
266706 2290 2023-03-30 04:00:59+00 70.2 70.2 0 0 1 2023-04-10 17:04:19.096+00 2023-04-10 17:04:19.118+00 276 276 30/03/2023 01:00-CUA3H57-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-266706 expense
266707 2290 2023-03-30 08:29:21+00 82.8 82.8 0 0 1 2023-04-10 17:04:25.191+00 2023-04-10 17:04:25.204+00 276 276 30/03/2023 05:29-JBA6D29-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-266707 expense