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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
268576 2290 2023-04-01 10:08:46+00 30.6 30.6 0 0 1 2023-04-10 18:54:35.632+00 2023-04-10 18:54:35.638+00 276 276 01/04/2023 07:08-JBA5E44-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-268576 expense
268577 2290 2023-04-01 09:15:55+00 44.4 44.4 0 0 1 2023-04-10 18:54:38.54+00 2023-04-10 18:54:38.565+00 276 276 01/04/2023 06:15-JBA6D37-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-268577 expense
268578 2290 2023-04-01 10:16:49+00 50.54 50.54 0 0 1 2023-04-10 18:54:41.233+00 2023-04-10 18:54:41.237+00 276 276 01/04/2023 07:16-JBA5G61-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-268578 expense
268579 2290 2023-04-01 10:31:59+00 67.9 67.9 0 0 1 2023-04-10 18:54:43.379+00 2023-04-10 18:54:43.384+00 276 276 01/04/2023 07:31-FOP6A93-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-268579 expense
268580 2290 2023-04-01 10:31:11+00 202.8 202.8 0 0 1 2023-04-10 18:54:47.168+00 2023-04-10 18:54:47.2+00 276 276 01/04/2023 07:31-JAQ5I24-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-268580 expense
268581 2290 2023-03-31 15:00:44+00 37.8 37.8 0 0 1 2023-04-10 18:54:49.424+00 2023-04-10 18:54:49.431+00 276 276 31/03/2023 12:00-RVT4F09-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268581 expense
268582 2290 2023-03-31 16:42:57+00 43.2 43.2 0 0 1 2023-04-10 18:54:51.164+00 2023-04-10 18:54:51.177+00 276 276 31/03/2023 13:42-RVT4F11-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268582 expense
268583 2290 2023-04-01 10:06:58+00 32.4 32.4 0 0 1 2023-04-10 18:54:53.302+00 2023-04-10 18:54:53.313+00 276 276 01/04/2023 07:06-JAT2C76-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-268583 expense
268584 2290 2023-04-01 13:45:18+00 15.6 15.6 0 0 1 2023-04-10 18:54:54.977+00 2023-04-10 18:54:54.989+00 276 276 01/04/2023 10:45-JBK8C31-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-268584 expense
268585 2290 2023-04-01 02:05:25+00 25.5 25.5 0 0 1 2023-04-10 18:54:57.281+00 2023-04-10 18:54:57.285+00 276 276 31/03/2023 23:05-JAM6E34-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268585 expense