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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
267363 2290 2023-03-30 19:55:31+00 25.8 25.8 0 0 1 2023-04-10 17:45:26.183+00 2023-04-10 17:45:26.191+00 276 276 30/03/2023 16:55-JBA7A24-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267363 expense
267365 2290 2023-03-30 20:06:40+00 25.8 25.8 0 0 1 2023-04-10 17:45:32.085+00 2023-04-10 17:45:32.09+00 276 276 30/03/2023 17:06-JBB0J63-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-267365 expense
267376 2290 2023-03-29 13:55:07+00 25.8 25.8 0 0 1 2023-04-10 17:45:59.856+00 2023-04-10 17:45:59.863+00 276 276 29/03/2023 10:55-BSZ4I45-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267376 expense
267377 2290 2023-03-29 15:57:31+00 59 59 0 0 1 2023-04-10 17:46:03.26+00 2023-04-10 17:46:03.277+00 276 276 29/03/2023 12:57-FLA5G16-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267377 expense
267378 2290 2023-03-29 21:05:06+00 17.2 17.2 0 0 1 2023-04-10 17:46:06.01+00 2023-04-10 17:46:06.033+00 276 276 29/03/2023 18:05-JAK8E55-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-267378 expense
267380 2290 2023-03-30 01:06:56+00 47.2 47.2 0 0 1 2023-04-10 17:46:11.92+00 2023-04-10 17:46:11.927+00 276 276 29/03/2023 22:06-JBA5F56-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267380 expense
267382 2290 2023-03-29 17:15:25+00 33.72 33.72 0 0 1 2023-04-10 17:46:16.304+00 2023-04-10 17:46:16.329+00 276 276 29/03/2023 14:15-JBA7J39-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267382 expense
267385 2290 2023-03-29 21:54:21+00 58.2 58.2 0 0 1 2023-04-10 17:46:34.728+00 2023-04-10 17:46:34.742+00 276 276 29/03/2023 18:54-JBA5I02-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-267385 expense
267387 2290 2023-03-29 15:47:03+00 14 14 0 0 1 2023-04-10 17:46:37.968+00 2023-04-10 17:46:37.976+00 276 276 29/03/2023 12:47-FLA5G16-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267387 expense
267388 2290 2023-03-29 15:47:39+00 105.3 105.3 0 0 1 2023-04-10 17:46:40.366+00 2023-04-10 17:46:40.385+00 276 276 29/03/2023 12:47-RUP4H50-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267388 expense