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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
269360 2290 2023-04-05 12:33:06+00 96 96 0 0 1 2023-04-10 20:06:30.948+00 2023-04-10 20:06:30.96+00 276 276 05/04/2023 09:33-RVU7H73-6040545 SP 280 - km 111+300 - Oeste - Boituva 6040545 DES-269360 expense
269361 2290 2023-04-05 12:32:57+00 84 84 0 0 1 2023-04-10 20:06:34.06+00 2023-04-10 20:06:34.071+00 276 276 05/04/2023 09:32-RUT4J82-6040545 SP 280 - km 111+300 - Oeste - Boituva 6040545 DES-269361 expense
269362 2290 2023-04-05 12:33:04+00 117 117 0 0 1 2023-04-10 20:06:36.943+00 2023-04-10 20:06:36.951+00 276 276 05/04/2023 09:33-JAM4H10-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-269362 expense
269363 2290 2023-04-05 13:04:48+00 70.8 70.8 0 0 1 2023-04-10 20:06:39.549+00 2023-04-10 20:06:39.563+00 276 276 05/04/2023 10:04-EZE2E72-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269363 expense
269364 2290 2023-04-05 10:52:53+00 36 36 0 0 1 2023-04-10 20:06:42.008+00 2023-04-10 20:06:42.028+00 276 276 05/04/2023 07:52-JBA5G61-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-269364 expense
269365 2290 2023-04-05 12:22:04+00 54 54 0 0 1 2023-04-10 20:06:44.532+00 2023-04-10 20:06:44.549+00 276 276 05/04/2023 09:22-JAQ8C39-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-269365 expense
269366 2290 2023-04-05 12:48:12+00 50.54 50.54 0 0 1 2023-04-10 20:06:47.333+00 2023-04-10 20:06:47.349+00 276 276 05/04/2023 09:48-JBB0J62-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269366 expense
269367 2290 2023-04-05 12:36:49+00 16.2 16.2 0 0 1 2023-04-10 20:06:50.812+00 2023-04-10 20:06:50.816+00 276 276 05/04/2023 09:36-JBK8C35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-269367 expense
269368 2290 2023-04-05 12:53:05+00 16.8 16.8 0 0 1 2023-04-10 20:06:53.263+00 2023-04-10 20:06:53.279+00 276 276 05/04/2023 09:53-JBB0J61-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-269368 expense
269369 2290 2023-04-05 12:42:20+00 62.4 62.4 0 0 1 2023-04-10 20:06:55.924+00 2023-04-10 20:06:55.935+00 276 276 05/04/2023 09:42-FLA5G16-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-269369 expense