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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
273368 2290 2023-04-02 11:42:04+00 46.8 46.8 0 0 1 2023-04-11 13:57:24.666+00 2023-04-11 13:57:24.68+00 276 276 02/04/2023 08:42-JBA6D30-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273368 expense
273369 2290 2023-04-02 12:26:53+00 42.18 42.18 0 0 1 2023-04-11 13:57:28.396+00 2023-04-11 13:57:28.406+00 276 276 02/04/2023 09:26-JBA7A26-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273369 expense
273370 2290 2023-04-02 12:27:07+00 58.99 58.99 0 0 1 2023-04-11 13:57:32.397+00 2023-04-11 13:57:32.419+00 276 276 02/04/2023 09:27-RVT4F00-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273370 expense
273371 2290 2023-04-02 12:28:10+00 70.2 70.2 0 0 1 2023-04-11 13:57:35.873+00 2023-04-11 13:57:35.896+00 276 276 02/04/2023 09:28-DYW7814-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-273371 expense
273372 2290 2023-04-02 12:28:33+00 48.5 48.5 0 0 1 2023-04-11 13:57:38.106+00 2023-04-11 13:57:38.116+00 276 276 02/04/2023 09:28-JBB5J02-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273372 expense
273373 2290 2023-04-01 20:25:07+00 50.54 50.54 0 0 1 2023-04-11 13:57:41.859+00 2023-04-11 13:57:41.868+00 276 276 01/04/2023 17:25-JBA6D37-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273373 expense
273374 2290 2023-04-02 13:33:46+00 75.81 75.81 0 0 1 2023-04-11 13:57:45.241+00 2023-04-11 13:57:45.251+00 276 276 02/04/2023 10:33-RVT4F08-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273374 expense
273375 2290 2023-04-02 13:26:16+00 82.27 82.27 0 0 1 2023-04-11 13:57:48.328+00 2023-04-11 13:57:48.42+00 276 276 02/04/2023 10:26-RVT4F00-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273375 expense
273376 2290 2023-04-01 20:28:20+00 22.4 22.4 0 0 1 2023-04-11 13:57:50.691+00 2023-04-11 13:57:50.715+00 276 276 01/04/2023 17:28-RVT4F10-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273376 expense
273377 2290 2023-04-01 20:51:09+00 44.4 44.4 0 0 1 2023-04-11 13:57:55.173+00 2023-04-11 13:57:55.181+00 276 276 01/04/2023 17:51-JAK8E43-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-273377 expense