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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
268082 2290 2023-03-29 05:57:06+00 40.8 40.8 0 0 1 2023-04-10 18:26:59.72+00 2023-04-10 18:26:59.728+00 276 276 29/03/2023 02:57-RVT4F02-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-268082 expense
268083 2290 2023-03-29 08:17:15+00 70.2 70.2 0 0 1 2023-04-10 18:27:02.768+00 2023-04-10 18:27:02.775+00 276 276 29/03/2023 05:17-JAK8E55-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-268083 expense
268084 2290 2023-03-29 09:31:23+00 124.2 124.2 0 0 1 2023-04-10 18:27:04.99+00 2023-04-10 18:27:04.996+00 276 276 29/03/2023 06:31-RUT4J85-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-268084 expense
268085 2290 2023-03-29 10:40:45+00 46.8 46.8 0 0 1 2023-04-10 18:27:07.64+00 2023-04-10 18:27:07.647+00 276 276 29/03/2023 07:40-JAQ1C57-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-268085 expense
274113 70 2023-04-10 15:20:57+00 4190.9929999999995 4190.9929999999995 0 0 1 2023-04-11 20:39:13.148+00 2023-04-11 20:39:13.155+00 43 43 10/04/2023 12:20-Diesel S10-564 DES-274113 expense
268086 2290 2023-03-29 09:32:18+00 70.2 70.2 0 0 1 2023-04-10 18:27:11.719+00 2023-04-10 18:27:11.727+00 276 276 29/03/2023 06:32-JAQ1C57-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-268086 expense
268088 2290 2023-03-28 15:03:18+00 59.2 59.2 0 0 1 2023-04-10 18:27:17.176+00 2023-04-10 18:27:17.191+00 276 276 28/03/2023 12:03-RVT4F02-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268088 expense
268090 2290 2023-03-28 18:31:08+00 37 37 0 0 1 2023-04-10 18:27:23.584+00 2023-04-10 18:27:23.59+00 276 276 28/03/2023 15:31-JBA5F73-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-268090 expense
268092 2290 2023-03-29 09:38:30+00 16.8 16.8 0 0 1 2023-04-10 18:27:31.204+00 2023-04-10 18:27:31.224+00 276 276 29/03/2023 06:38-JBA5G35-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-268092 expense
268093 2290 2023-03-29 09:41:56+00 17.2 17.2 0 0 1 2023-04-10 18:27:34.185+00 2023-04-10 18:27:34.192+00 276 276 29/03/2023 06:41-JBA8C67-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-268093 expense