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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
273520 2290 2023-04-01 21:06:46+00 47.2 47.2 0 0 1 2023-04-11 14:06:18.31+00 2023-04-11 14:06:18.329+00 276 276 01/04/2023 18:06-JAM6F42-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273520 expense
273521 2290 2023-04-01 21:06:53+00 35.4 35.4 0 0 1 2023-04-11 14:06:22.816+00 2023-04-11 14:06:22.847+00 276 276 01/04/2023 18:06-JAQ5D17-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273521 expense
273522 2290 2023-04-01 21:08:22+00 58.5 58.5 0 0 1 2023-04-11 14:06:26.352+00 2023-04-11 14:06:26.364+00 276 276 01/04/2023 18:08-JBA5G35-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273522 expense
273527 2290 2023-04-05 23:58:57+00 17.2 17.2 0 0 1 2023-04-11 14:06:47.928+00 2023-04-11 14:06:47.968+00 276 276 05/04/2023 20:58-JBA5F56-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273527 expense
273537 2290 2023-04-05 23:47:14+00 33.72 33.72 0 0 1 2023-04-11 14:07:14.432+00 2023-04-11 14:07:14.438+00 276 276 05/04/2023 20:47-JAS1E44-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-273537 expense
337555 2290 2023-05-18 08:06:41+00 70.2 70.2 0 0 1 2023-07-06 21:24:23.75+00 2023-07-06 21:24:23.763+00 276 276 18/05/2023 05:06-RVT4F00-6108506 SP 348 - km 159+550 - Sul - Limeira 6108506 DES-337555 expense
337557 2290 2023-05-20 22:42:48+00 105.73 105.73 0 0 1 2023-07-06 21:24:25.994+00 2023-07-06 21:24:26.001+00 276 276 20/05/2023 19:42-RVT4F11-6108506 SP 330 - km 350+000 - Sul - Sales de Oliveira 6108506 DES-337557 expense
337562 2290 2023-05-21 10:00:24+00 85.69 85.69 0 0 1 2023-07-06 21:24:33.232+00 2023-07-06 21:24:33.239+00 276 276 21/05/2023 07:00-IXM4440-6108506 SP 330 - km 405+000 - Sul - Ituverava 6108506 DES-337562 expense
337564 2290 2023-05-18 18:58:21+00 48.6 48.6 0 0 1 2023-07-06 21:24:36.124+00 2023-07-06 21:24:36.13+00 276 276 18/05/2023 15:58-RVT4F11-6108506 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6108506 DES-337564 expense
337571 2290 2023-05-20 20:06:21+00 19.6 19.6 0 0 1 2023-07-06 21:24:47.982+00 2023-07-06 21:24:47.988+00 276 276 20/05/2023 17:06-RUT4J76-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-337571 expense