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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
267437 2290 2023-03-29 13:17:14+00 85.69 85.69 0 0 1 2023-04-10 17:49:29.953+00 2023-04-10 17:49:29.959+00 276 276 29/03/2023 10:17-JAM6F42-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-267437 expense
267438 2290 2023-03-29 22:23:03+00 11.2 11.2 0 0 1 2023-04-10 17:49:32.752+00 2023-04-10 17:49:32.776+00 276 276 29/03/2023 19:23-JBB5I98-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-267438 expense
267439 2290 2023-03-29 11:52:40+00 83.69 83.69 0 0 1 2023-04-10 17:49:34.796+00 2023-04-10 17:49:34.803+00 276 276 29/03/2023 08:52-RUP4H48-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-267439 expense
267440 2290 2023-03-29 11:52:09+00 50.63 50.63 0 0 1 2023-04-10 17:49:37.867+00 2023-04-10 17:49:37.873+00 276 276 29/03/2023 08:52-RUP4H50-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-267440 expense
267441 2290 2023-03-29 19:59:34+00 45 45 0 0 1 2023-04-10 17:49:40.993+00 2023-04-10 17:49:41.008+00 276 276 29/03/2023 16:59-JBA7A22-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-267441 expense
267442 2290 2023-03-29 20:01:30+00 72 72 0 0 1 2023-04-10 17:49:45.865+00 2023-04-10 17:49:45.879+00 276 276 29/03/2023 17:01-RVT4F03-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-267442 expense
267443 2290 2023-03-29 15:59:11+00 105.3 105.3 0 0 1 2023-04-10 17:49:49.768+00 2023-04-10 17:49:49.783+00 276 276 29/03/2023 12:59-RVT4F01-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-267443 expense
267444 2290 2023-03-29 16:18:57+00 106.2 106.2 0 0 1 2023-04-10 17:49:54.114+00 2023-04-10 17:49:54.148+00 276 276 29/03/2023 13:18-RUT4J76-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-267444 expense
267445 2290 2023-03-29 16:35:02+00 54.6 54.6 0 0 1 2023-04-10 17:50:01.88+00 2023-04-10 17:50:01.903+00 276 276 29/03/2023 13:35-BSZ4I45-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-267445 expense
267446 2290 2023-03-29 13:17:32+00 47.2 47.2 0 0 1 2023-04-10 17:50:07.171+00 2023-04-10 17:50:07.195+00 276 276 29/03/2023 10:17-JAK8E61-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-267446 expense