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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
269916 2290 2023-04-04 17:05:50+00 27 27 0 0 1 2023-04-10 20:25:02.046+00 2023-04-10 20:25:02.05+00 276 276 04/04/2023 14:05-JBA6D30-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-269916 expense
269822 2290 2023-04-04 08:55:18+00 34.4 34.4 0 0 1 2023-04-10 20:22:58.971+00 2023-04-10 21:00:50.663+00 276 276 276 04/04/2023 05:55-EYP3339-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-269822 expense
269803 2290 2023-04-04 13:36:47+00 41.4 41.4 0 0 1 2023-04-10 20:22:23.906+00 2023-04-10 20:22:23.915+00 276 276 04/04/2023 10:36-FLA5G16-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-269803 expense
269804 2290 2023-04-04 20:19:29+00 72.8 72.8 0 0 1 2023-04-10 20:22:28.507+00 2023-04-10 20:22:28.519+00 276 276 04/04/2023 17:19-RUT4J72-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-269804 expense
269805 2290 2023-04-04 15:11:42+00 38.7 38.7 0 0 1 2023-04-10 20:22:30.407+00 2023-04-10 20:22:30.411+00 276 276 04/04/2023 12:11-RUT4J71-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-269805 expense
269806 2290 2023-04-04 20:20:25+00 58.2 58.2 0 0 1 2023-04-10 20:22:31.382+00 2023-04-10 20:22:31.386+00 276 276 04/04/2023 17:20-JAT2C90-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-269806 expense
458428 70 2024-01-29 18:30:00+00 545 545 0 0 1 2024-02-08 20:13:18.732+00 2024-02-08 20:13:18.739+00 43 43 29/01/2024 15:30-Diesel S10-668 DES-458428 expense
269807 2290 2023-04-04 20:23:16+00 58.2 58.2 0 0 1 2023-04-10 20:22:32.441+00 2023-04-10 20:22:32.446+00 276 276 04/04/2023 17:23-JBB0J65-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-269807 expense
269808 2290 2023-04-04 15:12:24+00 25.8 25.8 0 0 1 2023-04-10 20:22:33.376+00 2023-04-10 20:22:33.38+00 276 276 04/04/2023 12:12-BPQ2962-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-269808 expense
269811 2290 2023-04-04 13:09:07+00 42.18 42.18 0 0 1 2023-04-10 20:22:37.751+00 2023-04-10 20:22:37.754+00 276 276 04/04/2023 10:09-JBA7A15-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-269811 expense