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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
273183 2290 2023-04-02 20:11:19+00 50.63 50.63 0 0 1 2023-04-11 13:45:53.073+00 2023-04-11 13:45:53.087+00 276 276 02/04/2023 17:11-RUP4H48-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273183 expense
273184 2290 2023-04-02 13:21:57+00 48.5 48.5 0 0 1 2023-04-11 13:45:56.244+00 2023-04-11 13:45:56.259+00 276 276 02/04/2023 10:21-JBA5G82-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273184 expense
273185 2290 2023-04-02 20:29:26+00 128.63 128.63 0 0 1 2023-04-11 13:46:00.201+00 2023-04-11 13:46:00.241+00 276 276 02/04/2023 17:29-FZN8I98-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-273185 expense
273186 2290 2023-04-02 01:15:40+00 42.18 42.18 0 0 1 2023-04-11 13:46:05.14+00 2023-04-11 13:46:05.151+00 276 276 01/04/2023 22:15-JBB2B86-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273186 expense
273187 2290 2023-04-02 13:22:01+00 42.18 42.18 0 0 1 2023-04-11 13:46:10.25+00 2023-04-11 13:46:10.265+00 276 276 02/04/2023 10:22-JBB5J02-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273187 expense
273188 2290 2023-04-02 13:23:51+00 70.2 70.2 0 0 1 2023-04-11 13:46:15.496+00 2023-04-11 13:46:15.523+00 276 276 02/04/2023 10:23-RVT4F11-6040545 SP 348 - km 159+550 - Sul - Limeira 6040545 DES-273188 expense
273189 2290 2023-04-03 02:05:28+00 25.8 25.8 0 0 1 2023-04-11 13:46:19.102+00 2023-04-11 13:46:19.113+00 276 276 02/04/2023 23:05-JBA5G61-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-273189 expense
273190 2290 2023-04-02 22:57:53+00 75.81 75.81 0 0 1 2023-04-11 13:46:22.276+00 2023-04-11 13:46:22.283+00 276 276 02/04/2023 19:57-FZN8I98-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273190 expense
273191 2290 2023-04-03 02:06:19+00 25.8 25.8 0 0 1 2023-04-11 13:46:24.519+00 2023-04-11 13:46:24.531+00 276 276 02/04/2023 23:06-JAP6D37-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273191 expense
273192 2290 2023-04-01 21:19:35+00 58.5 58.5 0 0 1 2023-04-11 13:46:27.51+00 2023-04-11 13:46:27.531+00 276 276 01/04/2023 18:19-JBB5J02-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273192 expense