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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
271860 2290 2023-04-03 18:55:20+00 59 59 0 0 1 2023-04-10 21:28:52.692+00 2023-04-10 21:28:52.7+00 276 276 03/04/2023 15:55-FZL1I25-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-271860 expense
271867 2290 2023-04-03 07:38:06+00 136.5 136.5 0 0 1 2023-04-10 21:29:06.474+00 2023-04-10 21:29:06.481+00 276 276 03/04/2023 04:38-FCD2513-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271867 expense
271868 2290 2023-04-03 07:37:40+00 70.2 70.2 0 0 1 2023-04-10 21:29:08.546+00 2023-04-10 21:29:08.56+00 276 276 03/04/2023 04:37-JAM6E51-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271868 expense
271869 2290 2023-04-03 18:59:09+00 22.4 22.4 0 0 1 2023-04-10 21:29:11.049+00 2023-04-10 21:29:11.056+00 276 276 03/04/2023 15:59-DYW7814-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271869 expense
271874 2290 2023-04-03 08:10:51+00 106.2 106.2 0 0 1 2023-04-10 21:29:20.868+00 2023-04-10 21:29:20.876+00 276 276 03/04/2023 05:10-RUT4J76-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271874 expense
271879 2290 2023-04-03 19:10:21+00 94.4 94.4 0 0 1 2023-04-10 21:29:29.897+00 2023-04-10 21:29:29.908+00 276 276 03/04/2023 16:10-DYW7814-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271879 expense
271881 2290 2023-04-03 16:07:57+00 21.6 21.6 0 0 1 2023-04-10 21:29:33.352+00 2023-04-10 21:29:33.36+00 276 276 03/04/2023 13:07-JBL2G04-6040545 SP 280 - km 32+000 - Oeste - Itapevi 6040545 DES-271881 expense
271887 2290 2023-04-03 16:40:56+00 23.6 23.6 0 0 1 2023-04-10 21:29:45.884+00 2023-04-10 21:29:45.892+00 276 276 03/04/2023 13:40-JBL2F96-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-271887 expense
271894 2290 2023-04-03 11:58:19+00 20.4 20.4 0 0 1 2023-04-10 21:29:59.833+00 2023-04-10 21:29:59.838+00 276 276 03/04/2023 08:58-JBB3A26-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271894 expense
271895 2290 2023-04-03 12:02:54+00 25.5 25.5 0 0 1 2023-04-10 21:30:01.947+00 2023-04-10 21:30:01.958+00 276 276 03/04/2023 09:02-JBA5G35-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271895 expense