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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
268376 2290 2023-03-31 15:17:05+00 48.6 48.6 0 0 1 2023-04-10 18:45:32.542+00 2023-04-10 18:45:32.551+00 276 276 31/03/2023 12:17-FZN8I98-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-268376 expense
268378 2290 2023-03-31 19:56:57+00 67.8 67.8 0 0 1 2023-04-10 18:45:37.42+00 2023-04-10 18:45:37.425+00 276 276 31/03/2023 16:56-JBA7J69-6040545 SP 326 - km 407+527 - Sul - Colina 6040545 DES-268378 expense
268380 2290 2023-03-31 18:27:12+00 16.8 16.8 0 0 1 2023-04-10 18:45:41.816+00 2023-04-10 18:45:41.823+00 276 276 31/03/2023 15:27-JBA7J63-6040545 BR 262 - km 736+900 - - PERDIZES 6040545 DES-268380 expense
268381 2290 2023-03-31 19:14:01+00 47.4 47.4 0 0 1 2023-04-10 18:45:45.601+00 2023-04-10 18:45:45.613+00 276 276 31/03/2023 16:14-JAM4H35-6040545 BR 153 - km 127+900 - Sul - PRATA 6040545 DES-268381 expense
268382 2290 2023-03-31 19:15:03+00 47.4 47.4 0 0 1 2023-04-10 18:45:48.306+00 2023-04-10 18:45:48.311+00 276 276 31/03/2023 16:15-JAK8E30-6040545 BR 153 - km 127+900 - Sul - PRATA 6040545 DES-268382 expense
268384 2290 2023-03-31 20:08:59+00 106.2 106.2 0 0 1 2023-04-10 18:45:53.564+00 2023-04-10 18:45:53.569+00 276 276 31/03/2023 17:08-FNL7J52-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268384 expense
268385 2290 2023-03-31 20:09:33+00 106.2 106.2 0 0 1 2023-04-10 18:45:57.08+00 2023-04-10 18:45:57.086+00 276 276 31/03/2023 17:09-RUT4J80-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-268385 expense
268386 2290 2023-02-03 10:30:33+00 31.2 31.2 0 0 1 2023-04-10 18:45:59.083+00 2023-04-10 18:45:59.097+00 276 276 03/02/2023 07:30-JAM6E34-6040545 SP 348 - km 115+520 - Norte - Sumare 6040545 DES-268386 expense
329557 2423 2023-05-30 03:00:00+00 11.8 11.8 0 0 1 2023-06-28 17:16:07.136+00 2023-06-28 17:16:07.148+00 276 276 Rastreador/Mensalidade-RVT4F13-6584115-2568 6584115-2568 LOCAÇÃO SENSOR DESENGATE ELETRÔNICO DES-329557 expense
329559 2423 2023-05-30 03:00:00+00 2.24 2.24 0 0 1 2023-06-28 17:16:12.7+00 2023-06-28 17:16:12.711+00 276 276 Rastreador/Mensalidade-RVT4F13-6584115-2570 6584115-2570 LOCAÇÃO BOTÃO DE PÂNICO EXTRA DES-329559 expense