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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
269167 2290 2023-04-05 13:30:12+00 70.2 70.2 0 0 1 2023-04-10 19:13:54.165+00 2023-04-10 19:13:54.168+00 276 276 05/04/2023 10:30-RVT4F10-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-269167 expense
269174 2290 2023-04-05 13:08:02+00 50.54 50.54 0 0 1 2023-04-10 19:14:04.132+00 2023-04-10 19:14:04.147+00 276 276 05/04/2023 10:08-JBA5F73-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-269174 expense
269178 2290 2023-04-05 13:12:39+00 105.3 105.3 0 0 1 2023-04-10 19:14:11.1+00 2023-04-10 19:14:11.107+00 276 276 05/04/2023 10:12-RVT4E99-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-269178 expense
269179 2290 2023-04-05 12:43:16+00 32.4 32.4 0 0 1 2023-04-10 19:14:13.852+00 2023-04-10 19:14:13.859+00 276 276 05/04/2023 09:43-JBA7A22-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-269179 expense
269184 2290 2023-04-05 13:03:46+00 27 27 0 0 1 2023-04-10 19:14:26.417+00 2023-04-10 19:14:26.427+00 276 276 05/04/2023 10:03-JAK8E43-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-269184 expense
269200 2290 2023-04-05 11:04:36+00 144.9 144.9 0 0 1 2023-04-10 19:14:57.44+00 2023-04-10 19:14:57.449+00 276 276 05/04/2023 08:04-RVT4F13-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-269200 expense
269214 2290 2023-04-05 11:15:01+00 75.81 75.81 0 0 1 2023-04-10 19:15:30.232+00 2023-04-10 19:15:30.241+00 276 276 05/04/2023 08:15-RVT4F01-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-269214 expense
269219 2290 2023-04-05 11:10:27+00 87.3 87.3 0 0 1 2023-04-10 19:15:41.326+00 2023-04-10 19:15:41.332+00 276 276 05/04/2023 08:10-RVT4F10-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-269219 expense
274260 2290 2023-03-17 12:44:01+00 280 280 0 0 1 2023-04-12 11:48:47.411+00 2023-04-12 11:48:47.42+00 276 276 17/03/2023 09:44-6012646-Passagem EWJ0331 6012646 DES-274260 expense
274262 2290 2023-03-17 12:28:35+00 1180 1180 0 0 1 2023-04-12 11:48:50.797+00 2023-04-12 11:48:50.816+00 276 276 17/03/2023 09:28-6012646-Passagem EWJ0331 6012646 DES-274262 expense