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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
268566 2290 2023-04-01 13:21:53+00 202.8 202.8 0 0 1 2023-04-10 18:54:07.893+00 2023-04-10 18:54:07.915+00 276 276 01/04/2023 10:21-JBA6J87-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268566 expense
268567 2290 2023-04-01 09:36:38+00 25.2 25.2 0 0 1 2023-04-10 18:54:10.888+00 2023-04-10 18:54:10.895+00 276 276 01/04/2023 06:36-FCD2513-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268567 expense
268568 2290 2023-04-01 11:46:04+00 25.8 25.8 0 0 1 2023-04-10 18:54:14.036+00 2023-04-10 18:54:14.058+00 276 276 01/04/2023 08:46-JBA5F83-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-268568 expense
268569 2290 2023-04-01 11:46:53+00 74.67 74.67 0 0 1 2023-04-10 18:54:16.484+00 2023-04-10 18:54:16.504+00 276 276 01/04/2023 08:46-JBB2B75-6040545 BR 153 - km 182 - SUL - CAMPINORTE 6040545 DES-268569 expense
268570 2290 2023-04-01 08:52:31+00 35.7 35.7 0 0 1 2023-04-10 18:54:18.472+00 2023-04-10 18:54:18.476+00 276 276 01/04/2023 05:52-RUP4H49-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268570 expense
268571 2290 2023-04-01 09:31:54+00 20.4 20.4 0 0 1 2023-04-10 18:54:20.116+00 2023-04-10 18:54:20.121+00 276 276 01/04/2023 06:31-JAN9J32-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268571 expense
268572 2290 2023-04-01 09:33:04+00 25.5 25.5 0 0 1 2023-04-10 18:54:21.792+00 2023-04-10 18:54:21.803+00 276 276 01/04/2023 06:33-JBB0J64-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268572 expense
268573 2290 2023-04-01 09:33:36+00 25.5 25.5 0 0 1 2023-04-10 18:54:25.578+00 2023-04-10 18:54:25.587+00 276 276 01/04/2023 06:33-JBB5I99-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268573 expense
268574 2290 2023-04-01 09:37:32+00 45.9 45.9 0 0 1 2023-04-10 18:54:28.621+00 2023-04-10 18:54:28.627+00 276 276 01/04/2023 06:37-DYW7814-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268574 expense
268575 2290 2023-04-01 10:08:19+00 45.9 45.9 0 0 1 2023-04-10 18:54:32.065+00 2023-04-10 18:54:32.08+00 276 276 01/04/2023 07:08-RVT4F05-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268575 expense