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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
260557 2290 2023-03-28 21:14:37+00 14 14 0 0 1 2023-04-05 16:44:51.268+00 2023-05-31 18:12:29.485+00 276 276 276 28/03/2023 18:14-JBA7J65-6026601 SP 021 - km 7+000 - Oeste - Sao Paulo 6026601 DES-260557 expense
260564 2290 2023-03-28 20:59:04+00 32.4 32.4 0 0 1 2023-04-05 16:44:59.045+00 2023-05-31 18:12:40.181+00 276 276 276 28/03/2023 17:59-JAP6D30-6026601 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6026601 DES-260564 expense
260575 2290 2023-03-29 01:04:34+00 25.8 25.8 0 0 1 2023-04-05 16:45:12.501+00 2023-05-31 18:13:06.863+00 276 276 276 28/03/2023 22:04-JAO1G93-6026601 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6026601 DES-260575 expense
260579 2290 2023-03-28 18:46:07+00 87.3 87.3 0 0 1 2023-04-05 16:45:16.875+00 2023-05-31 18:13:12.464+00 276 276 276 28/03/2023 15:46-FOP6A93-6026601 SP 330 - km 215+000 - Norte - Pirassununga 6026601 DES-260579 expense
260585 2290 2023-03-28 19:05:24+00 40.8 40.8 0 0 1 2023-04-05 16:45:23.144+00 2023-05-31 18:13:21.416+00 276 276 276 28/03/2023 16:05-JAO1G93-6026601 SP 300 - km 259+300 - Leste - Botucatu 6026601 DES-260585 expense
260592 2290 2023-03-28 21:43:28+00 32.4 32.4 0 0 1 2023-04-05 16:45:30.529+00 2023-05-31 18:13:37.523+00 276 276 276 28/03/2023 18:43-JAK8E43-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260592 expense
260598 2290 2023-03-29 01:51:07+00 202.8 202.8 0 0 1 2023-04-05 16:45:36.594+00 2023-05-31 18:13:51.577+00 276 276 276 28/03/2023 22:51-JAO1G93-6026601 SP 150 - km 31 - Sul - Riacho Grande 6026601 DES-260598 expense
260609 2290 2023-03-28 23:47:28+00 202.8 202.8 0 0 1 2023-04-05 16:45:53.24+00 2023-05-31 18:14:12.169+00 276 276 276 28/03/2023 20:47-RVT4F09-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-260609 expense
260613 2290 2023-03-28 18:27:16+00 32.4 32.4 0 0 1 2023-04-05 16:45:57.468+00 2023-05-31 18:14:17.833+00 276 276 276 28/03/2023 15:27-JAT2C76-6026601 BR 365 - km 648+535 - Oeste - UBERLANDIA 6026601 DES-260613 expense
260614 2290 2023-03-28 18:52:06+00 37.24 37.24 0 0 1 2023-04-05 16:45:58.708+00 2023-05-31 18:14:19.422+00 276 276 276 28/03/2023 15:52-JBA6D29-6026601 SP 310 - km 181+350 - Norte - RIO CLARO 6026601 DES-260614 expense