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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
337660 2290 2023-05-20 17:35:26+00 48.6 48.6 0 0 1 2023-07-06 21:26:43.001+00 2023-07-06 21:26:43.007+00 276 276 20/05/2023 14:35-RVT4F11-6108506 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6108506 DES-337660 expense
273516 2290 2023-04-01 23:49:34+00 58.2 58.2 0 0 1 2023-04-11 14:06:04.463+00 2023-04-11 14:06:04.477+00 276 276 01/04/2023 20:49-JBA5E44-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-273516 expense
273523 2290 2023-04-01 21:08:27+00 93.6 93.6 0 0 1 2023-04-11 14:06:31.793+00 2023-04-11 14:06:31.816+00 276 276 01/04/2023 18:08-RVT4F10-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273523 expense
273526 2290 2023-04-05 23:45:51+00 50.54 50.54 0 0 1 2023-04-11 14:06:44.078+00 2023-04-11 14:06:44.092+00 276 276 05/04/2023 20:45-RUT4J74-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273526 expense
273529 2290 2023-04-06 00:05:20+00 52 52 0 0 1 2023-04-11 14:06:54.128+00 2023-04-11 14:06:54.14+00 276 276 05/04/2023 21:05-FLA5G16-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273529 expense
273530 2290 2023-04-05 23:43:41+00 48.5 48.5 0 0 1 2023-04-11 14:06:56.146+00 2023-04-11 14:06:56.159+00 276 276 05/04/2023 20:43-JBB0J65-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273530 expense
273531 2290 2023-04-05 23:57:25+00 11.2 11.2 0 0 1 2023-04-11 14:06:58.831+00 2023-04-11 14:06:58.845+00 276 276 05/04/2023 20:57-JAT2C90-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273531 expense
273532 2290 2023-04-05 23:42:59+00 19.6 19.6 0 0 1 2023-04-11 14:07:01.066+00 2023-04-11 14:07:01.08+00 276 276 05/04/2023 20:42-RUT4J80-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273532 expense
273533 2290 2023-04-05 23:15:09+00 32.4 32.4 0 0 1 2023-04-11 14:07:03.436+00 2023-04-11 14:07:03.444+00 276 276 05/04/2023 20:15-JAN9J29-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-273533 expense
273535 2290 2023-04-05 23:39:37+00 5.6 5.6 0 0 1 2023-04-11 14:07:08.873+00 2023-04-11 14:07:08.88+00 276 276 05/04/2023 20:39-JBK8C29-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-273535 expense