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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
271574 2290 2023-04-03 19:04:57+00 14 14 0 0 1 2023-04-10 21:20:41.523+00 2023-04-10 21:20:41.532+00 276 276 03/04/2023 16:04-JAT2C76-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271574 expense
271576 2290 2023-04-03 09:20:53+00 25.2 25.2 0 0 1 2023-04-10 21:20:43.875+00 2023-04-10 21:20:43.88+00 276 276 03/04/2023 06:20-FZN8I98-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271576 expense
271579 2290 2023-04-03 19:33:19+00 55.86 55.86 0 0 1 2023-04-10 21:20:47.857+00 2023-04-10 21:20:47.864+00 276 276 03/04/2023 16:33-JBA7A23-6040545 SP 310 - km 181+350 - SUL - RIO CLARO 6040545 DES-271579 expense
271590 2290 2023-04-03 18:15:42+00 30.1 30.1 0 0 1 2023-04-10 21:21:03.444+00 2023-04-10 21:21:03.45+00 276 276 03/04/2023 15:15-FYT8323-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271590 expense
271592 2290 2023-04-03 18:16:46+00 21.5 21.5 0 0 1 2023-04-10 21:21:05.826+00 2023-04-10 21:21:05.831+00 276 276 03/04/2023 15:16-FZL1I25-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271592 expense
271593 2290 2023-04-03 19:39:53+00 93.6 93.6 0 0 1 2023-04-10 21:21:06.849+00 2023-04-10 21:21:06.854+00 276 276 03/04/2023 16:39-DYW7814-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271593 expense
271595 2290 2023-04-03 12:21:02+00 25.8 25.8 0 0 1 2023-04-10 21:21:11.468+00 2023-04-10 21:21:11.48+00 276 276 03/04/2023 09:21-FZL1I25-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271595 expense
271596 2290 2023-04-03 13:39:35+00 105.3 105.3 0 0 1 2023-04-10 21:21:16.532+00 2023-04-10 21:21:16.544+00 276 276 03/04/2023 10:39-RUT4J72-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-271596 expense
271601 2290 2023-04-03 09:37:46+00 63 63 0 0 1 2023-04-10 21:21:21.972+00 2023-04-10 21:21:21.978+00 276 276 03/04/2023 06:37-RUT4J74-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271601 expense
271602 2290 2023-04-03 10:34:55+00 16.2 16.2 0 0 1 2023-04-10 21:21:22.984+00 2023-04-10 21:21:22.988+00 276 276 03/04/2023 07:34-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-271602 expense