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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
269291 2290 2023-04-05 09:47:16+00 2.8 2.8 0 0 1 2023-04-10 20:03:24.149+00 2023-04-10 20:03:24.167+00 276 276 05/04/2023 06:47-EWJ0332-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-269291 expense
269292 2290 2023-04-05 09:47:13+00 2.8 2.8 0 0 1 2023-04-10 20:03:30.696+00 2023-04-10 20:03:30.74+00 276 276 05/04/2023 06:47-EWJ0334-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-269292 expense
269293 2290 2023-04-05 09:48:24+00 39.42 39.42 0 0 1 2023-04-10 20:03:35.592+00 2023-04-10 20:03:35.628+00 276 276 05/04/2023 06:48-RVT4F13-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-269293 expense
269294 2290 2023-04-05 09:50:01+00 5.6 5.6 0 0 1 2023-04-10 20:03:40.6+00 2023-04-10 20:03:40.623+00 276 276 05/04/2023 06:50-JBL2F96-6040545 SP 021 - km 7+000 - Oeste - Sao Paulo 6040545 DES-269294 expense
269295 2290 2023-04-05 09:43:17+00 22.51 22.51 0 0 1 2023-04-10 20:03:45.176+00 2023-04-10 20:03:45.312+00 276 276 05/04/2023 06:43-JBA5G09-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-269295 expense
269296 2290 2023-04-05 09:46:40+00 202.8 202.8 0 0 1 2023-04-10 20:03:50.648+00 2023-04-10 20:03:50.667+00 276 276 05/04/2023 06:46-JBA7J39-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-269296 expense
269297 2290 2023-04-05 09:44:16+00 59 59 0 0 1 2023-04-10 20:03:53.399+00 2023-04-10 20:03:53.412+00 276 276 05/04/2023 06:44-JBB0J64-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-269297 expense
269298 2290 2023-04-05 08:25:01+00 25.5 25.5 0 0 1 2023-04-10 20:03:57.052+00 2023-04-10 20:03:57.063+00 276 276 05/04/2023 05:25-JBA7A15-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269298 expense
269299 2290 2023-04-05 08:51:31+00 30.6 30.6 0 0 1 2023-04-10 20:04:00.316+00 2023-04-10 20:04:00.323+00 276 276 05/04/2023 05:51-JBA6D37-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-269299 expense
269300 2290 2023-04-05 09:58:19+00 45.9 45.9 0 0 1 2023-04-10 20:04:03.748+00 2023-04-10 20:04:03.755+00 276 276 05/04/2023 06:58-RUT4J78-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-269300 expense