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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
266478 2290 2023-03-30 17:37:28+00 37 37 0 0 1 2023-04-10 16:53:03.393+00 2023-04-10 16:53:03.398+00 276 276 30/03/2023 14:37-GDM9E48-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-266478 expense
266480 2290 2023-03-30 18:12:25+00 11.2 11.2 0 0 1 2023-04-10 16:53:09.208+00 2023-04-10 16:53:09.219+00 276 276 30/03/2023 15:12-JAQ8C39-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-266480 expense
266483 2290 2023-03-30 19:14:14+00 79 79 0 0 1 2023-04-10 16:53:20.137+00 2023-04-10 16:53:20.192+00 276 276 30/03/2023 16:14-JAM6F42-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-266483 expense
266484 2290 2023-03-30 18:43:12+00 82.8 82.8 0 0 1 2023-04-10 16:53:24.674+00 2023-04-10 16:53:24.717+00 276 276 30/03/2023 15:43-JAS1E44-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-266484 expense
266485 2290 2023-03-30 18:03:39+00 59 59 0 0 1 2023-04-10 16:53:28.184+00 2023-04-10 16:53:28.2+00 276 276 30/03/2023 15:03-JBA6J83-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-266485 expense
266486 2290 2023-03-30 18:03:12+00 81.9 81.9 0 0 1 2023-04-10 16:53:31.135+00 2023-04-10 16:53:31.179+00 276 276 30/03/2023 15:03-RUT4J76-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-266486 expense
266487 2290 2023-03-30 19:33:29+00 55.2 55.2 0 0 1 2023-04-10 16:53:34.303+00 2023-04-10 16:53:34.324+00 276 276 30/03/2023 16:33-JAS1E44-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-266487 expense
266488 2290 2023-03-30 18:22:14+00 93.6 93.6 0 0 1 2023-04-10 16:53:39.2+00 2023-04-10 16:53:39.22+00 276 276 30/03/2023 15:22-RUT4J82-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-266488 expense
266489 2290 2023-03-30 18:25:24+00 70.8 70.8 0 0 1 2023-04-10 16:53:43.571+00 2023-04-10 16:53:43.61+00 276 276 30/03/2023 15:25-JBA5I03-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266489 expense
266490 2290 2023-03-30 18:25:27+00 70.8 70.8 0 0 1 2023-04-10 16:53:47.008+00 2023-04-10 16:53:47.019+00 276 276 30/03/2023 15:25-JBA7A24-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-266490 expense