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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
272760 2290 2023-04-01 21:26:26+00 58.5 58.5 0 0 1 2023-04-11 13:17:46.504+00 2023-04-11 13:17:46.527+00 276 276 01/04/2023 18:26-EQE6H46-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272760 expense
272761 2290 2023-04-02 09:23:48+00 58.2 58.2 0 0 1 2023-04-11 13:17:50.928+00 2023-04-11 13:17:50.944+00 276 276 02/04/2023 06:23-JBA6D30-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272761 expense
272762 2290 2023-04-02 09:22:24+00 33.72 33.72 0 0 1 2023-04-11 13:17:56.428+00 2023-04-11 13:17:56.453+00 276 276 02/04/2023 06:22-JBA5H94-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272762 expense
272763 2290 2023-04-02 11:12:54+00 87.3 87.3 0 0 1 2023-04-11 13:18:01.159+00 2023-04-11 13:18:01.173+00 276 276 02/04/2023 08:12-RVT4F05-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-272763 expense
272764 2290 2023-04-02 11:13:17+00 70.49 70.49 0 0 1 2023-04-11 13:18:05.36+00 2023-04-11 13:18:05.374+00 276 276 02/04/2023 08:13-JBA7A20-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-272764 expense
272765 2290 2023-04-02 21:29:41+00 16.8 16.8 0 0 1 2023-04-11 13:18:09.336+00 2023-04-11 13:18:09.364+00 276 276 02/04/2023 18:29-JBA7J69-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272765 expense
272766 2290 2023-04-02 14:04:16+00 33.72 33.72 0 0 1 2023-04-11 13:18:13.032+00 2023-04-11 13:18:13.039+00 276 276 02/04/2023 11:04-JBA5G09-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-272766 expense
272767 2290 2023-04-02 14:05:27+00 33.72 33.72 0 0 1 2023-04-11 13:18:15.954+00 2023-04-11 13:18:15.964+00 276 276 02/04/2023 11:05-JAS1E44-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-272767 expense
336832 2290 2023-05-18 17:47:41+00 16.8 16.8 0 0 1 2023-07-06 21:08:39.132+00 2023-07-06 21:08:39.138+00 276 276 18/05/2023 14:47-JAK8E43-6108506 SP 021 - km 25+360 - Sul - Sao Paulo 6108506 DES-336832 expense
336837 2290 2023-05-18 17:20:47+00 85.21 85.21 0 0 1 2023-07-06 21:08:47.157+00 2023-07-06 21:08:47.163+00 276 276 18/05/2023 14:20-EXN7035-6108506 SP 333 - km 234+276 - Sul - Pongai 6108506 DES-336837 expense