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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
269701 2290 2023-04-04 14:41:57+00 124.2 124.2 0 0 1 2023-04-10 20:17:58.042+00 2023-04-10 20:17:58.05+00 276 276 04/04/2023 11:41-JBA6D31-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-269701 expense
269702 2290 2023-04-04 14:41:39+00 100.03 100.03 0 0 1 2023-04-10 20:17:59.752+00 2023-04-10 20:17:59.761+00 276 276 04/04/2023 11:41-FYT8323-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-269702 expense
269703 2290 2023-04-04 20:36:29+00 48.6 48.6 0 0 1 2023-04-10 20:18:01.344+00 2023-04-10 20:18:01.349+00 276 276 04/04/2023 17:36-RVT4F07-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-269703 expense
269704 2290 2023-04-04 20:45:18+00 58.2 58.2 0 0 1 2023-04-10 20:18:02.876+00 2023-04-10 20:18:02.883+00 276 276 04/04/2023 17:45-JAM6E34-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-269704 expense
269705 2290 2023-04-04 20:45:09+00 50.63 50.63 0 0 1 2023-04-10 20:18:04.45+00 2023-04-10 20:18:04.468+00 276 276 04/04/2023 17:45-RUT4J73-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-269705 expense
269706 2290 2023-04-04 18:42:18+00 27 27 0 0 1 2023-04-10 20:18:05.952+00 2023-04-10 20:18:05.961+00 276 276 04/04/2023 15:42-JBA7A15-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-269706 expense
269707 2290 2023-04-04 20:54:03+00 25.8 25.8 0 0 1 2023-04-10 20:18:08.151+00 2023-04-10 20:18:08.2+00 276 276 04/04/2023 17:54-JBA6D31-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-269707 expense
269708 2290 2023-04-04 20:53:50+00 128.63 128.63 0 0 1 2023-04-10 20:18:12.222+00 2023-04-10 20:18:12.27+00 276 276 04/04/2023 17:53-FYW0A26-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-269708 expense
269709 2290 2023-04-04 20:50:23+00 32.4 32.4 0 0 1 2023-04-10 20:18:17.245+00 2023-04-10 20:18:17.263+00 276 276 04/04/2023 17:50-JAM6E44-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-269709 expense
269710 2290 2023-04-04 20:46:20+00 66.6 66.6 0 0 1 2023-04-10 20:18:20.747+00 2023-04-10 20:18:20.778+00 276 276 04/04/2023 17:46-RVT4F02-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-269710 expense