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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
268025 2290 2023-03-29 10:31:41+00 25.8 25.8 0 0 1 2023-04-10 18:24:26.295+00 2023-04-10 18:24:26.304+00 276 276 29/03/2023 07:31-FZL1I25-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-268025 expense
268026 2290 2023-03-29 10:31:45+00 85.69 85.69 0 0 1 2023-04-10 18:24:29.98+00 2023-04-10 18:24:29.984+00 276 276 29/03/2023 07:31-JBA6D32-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-268026 expense
268027 2290 2023-03-29 10:32:14+00 202.8 202.8 0 0 1 2023-04-10 18:24:31.984+00 2023-04-10 18:24:31.991+00 276 276 29/03/2023 07:32-JBB5I98-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268027 expense
268028 2290 2023-03-29 11:05:22+00 48.5 48.5 0 0 1 2023-04-10 18:24:34.392+00 2023-04-10 18:24:34.397+00 276 276 29/03/2023 08:05-JBA7A22-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-268028 expense
268029 2296 2158 2023-02-22 15:42:00+00 3195 3195 0 2023-04-10 18:24:34.613+00 2023-04-10 18:24:34.642+00 43 43 35530 POSTO COMLUMBRI - OPERAÇÃO MUDANÇA DES-268029 expense
268030 2290 2023-03-29 09:46:17+00 82.6 82.6 0 0 1 2023-04-10 18:24:36.498+00 2023-04-10 18:24:36.512+00 276 276 29/03/2023 06:46-RUT4J72-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-268030 expense
268031 2290 2023-03-29 03:51:35+00 16.8 16.8 0 0 1 2023-04-10 18:24:38.674+00 2023-04-10 18:24:38.678+00 276 276 29/03/2023 00:51-FLA5G16-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268031 expense
268033 2290 2023-03-29 10:38:14+00 186.3 186.3 0 0 1 2023-04-10 18:24:41.487+00 2023-04-10 18:24:41.744+00 276 276 29/03/2023 07:38-RUT4J73-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-268033 expense
268034 2290 2023-03-29 09:06:11+00 11.2 11.2 0 0 1 2023-04-10 18:24:44.139+00 2023-04-10 18:24:44.145+00 276 276 29/03/2023 06:06-JBA8C67-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268034 expense
268035 2290 2023-03-29 10:05:44+00 16.8 16.8 0 0 1 2023-04-10 18:24:46.216+00 2023-04-10 18:24:46.224+00 276 276 29/03/2023 07:05-JAU8B18-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268035 expense