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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
260455 2290 2023-03-28 22:06:47+00 23.46 23.46 0 0 1 2023-04-05 16:42:54.706+00 2023-05-31 18:09:56.928+00 276 276 276 28/03/2023 19:06-JBK8C31-6026601 SP 330 - km 350+000 - Norte - Sales de Oliveira 6026601 DES-260455 expense
260459 2290 2023-03-28 18:50:58+00 70.2 70.2 0 0 1 2023-04-05 16:42:58.545+00 2023-05-31 18:10:02.623+00 276 276 276 28/03/2023 15:50-JAT2G64-6026601 SP 348 - km 77+430 - Norte - Itupeva 6026601 DES-260459 expense
260463 2290 2023-03-28 20:37:45+00 93.6 93.6 0 0 1 2023-04-05 16:43:02.266+00 2023-05-31 18:10:08.248+00 276 276 276 28/03/2023 17:37-RVT4F09-6026601 SP 330 - km 118.000 - Sul - Nova Odessa 6026601 DES-260463 expense
260465 2290 2023-03-29 00:10:08+00 32.4 32.4 0 0 1 2023-04-05 16:43:04.244+00 2023-05-31 18:10:10.43+00 276 276 276 28/03/2023 21:10-JAQ5D17-6026601 SP 280 - km 23+000 - Leste - Barueri 6026601 DES-260465 expense
260473 2290 2023-03-28 18:28:23+00 124.2 124.2 0 0 1 2023-04-05 16:43:14.668+00 2023-05-31 18:10:33.467+00 276 276 276 28/03/2023 15:28-RUP4H50-6026601 SP 310 - km 346+404 - Sul - Fernando Prestes 6026601 DES-260473 expense
260479 2290 2023-03-28 20:10:55+00 27 27 0 0 1 2023-04-05 16:43:21.233+00 2023-05-31 18:10:43.589+00 276 276 276 28/03/2023 17:10-JBA5F73-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260479 expense
260481 2290 2023-03-28 19:59:18+00 32.4 32.4 0 0 1 2023-04-05 16:43:23.615+00 2023-05-31 18:10:46.171+00 276 276 276 28/03/2023 16:59-JBB0J62-6026601 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6026601 DES-260481 expense
260483 2290 2023-03-29 00:32:32+00 55.86 55.86 0 0 1 2023-04-05 16:43:25.583+00 2023-05-31 18:10:48.831+00 276 276 276 28/03/2023 21:32-FLA5G16-6026601 SP 310 - km 181+350 - SUL - RIO CLARO 6026601 DES-260483 expense
260485 2290 2023-03-28 21:32:16+00 117 117 0 0 1 2023-04-05 16:43:27.458+00 2023-05-31 18:10:52.29+00 276 276 276 28/03/2023 18:32-FLA5G16-6026601 SP 310 - km 398+500 - Sul - Catigua 6026601 DES-260485 expense
260488 2290 2023-03-28 18:04:47+00 44.4 44.4 0 0 1 2023-04-05 16:43:30.454+00 2023-05-31 18:10:55.796+00 276 276 276 28/03/2023 15:04-JBB0J62-6026601 BR 050 - km 104+900 - NORTE - Uberlandia 6026601 DES-260488 expense