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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
268553 2290 2023-04-01 15:05:36+00 64.2 64.2 0 0 1 2023-04-10 18:53:38.462+00 2023-04-10 18:53:38.469+00 276 276 01/04/2023 12:05-JAM4H35-6040545 SP 326 - km 307+600 - Sul - Dobrada 6040545 DES-268553 expense
268554 2290 2023-04-01 15:28:56+00 70.2 70.2 0 0 1 2023-04-10 18:53:40.189+00 2023-04-10 18:53:40.2+00 276 276 01/04/2023 12:28-JBA5F73-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268554 expense
268555 2290 2023-04-01 15:29:48+00 124.2 124.2 0 0 1 2023-04-10 18:53:42.57+00 2023-04-10 18:53:42.591+00 276 276 01/04/2023 12:29-JAK8E30-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268555 expense
268556 2290 2023-04-01 15:29:52+00 124.2 124.2 0 0 1 2023-04-10 18:53:45.105+00 2023-04-10 18:53:45.11+00 276 276 01/04/2023 12:29-JAM4H35-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268556 expense
268557 2290 2023-04-01 14:57:16+00 59 59 0 0 1 2023-04-10 18:53:46.72+00 2023-04-10 18:53:46.73+00 276 276 01/04/2023 11:57-FLA5G16-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-268557 expense
268558 2290 2023-04-01 14:58:26+00 62.4 62.4 0 0 1 2023-04-10 18:53:49.408+00 2023-04-10 18:53:49.415+00 276 276 01/04/2023 11:58-JBA5F73-6040545 SP 348 - km 115+520 - Sul - Sumare 6040545 DES-268558 expense
268559 2290 2023-04-01 15:11:08+00 71.44 71.44 0 0 1 2023-04-10 18:53:51.447+00 2023-04-10 18:53:51.455+00 276 276 01/04/2023 12:11-JBA7J65-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-268559 expense
268560 2290 2023-04-01 14:44:18+00 63.2 63.2 0 0 1 2023-04-10 18:53:53.828+00 2023-04-10 18:53:53.835+00 276 276 01/04/2023 11:44-JBA7J45-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-268560 expense
268561 2290 2023-04-01 14:49:22+00 11.2 11.2 0 0 1 2023-04-10 18:53:55.884+00 2023-04-10 18:53:55.891+00 276 276 01/04/2023 11:49-JBA7A23-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-268561 expense
268562 2290 2023-04-01 11:21:29+00 58.99 58.99 0 0 1 2023-04-10 18:53:57.548+00 2023-04-10 18:53:57.553+00 276 276 01/04/2023 08:21-FOP6A93-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-268562 expense