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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
272290 2290 2023-04-06 06:28:11+00 85.69 85.69 0 0 1 2023-04-11 12:38:56.17+00 2023-04-11 12:38:56.179+00 276 276 06/04/2023 03:28-JAQ1C57-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272290 expense
272291 2290 2023-04-06 06:28:19+00 46.8 46.8 0 0 1 2023-04-11 12:39:00.8+00 2023-04-11 12:39:00.823+00 276 276 06/04/2023 03:28-JAM4H10-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-272291 expense
272292 2290 2023-04-06 07:55:27+00 128.63 128.63 0 0 1 2023-04-11 12:39:05.534+00 2023-04-11 12:39:05.591+00 276 276 06/04/2023 04:55-CRG6115-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272292 expense
272293 2290 2023-04-06 09:27:08+00 70.2 70.2 0 0 1 2023-04-11 12:39:10.166+00 2023-04-11 12:39:10.188+00 276 276 06/04/2023 06:27-JBB5J02-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272293 expense
272294 2290 2023-04-06 12:38:21+00 202.8 202.8 0 0 1 2023-04-11 12:39:15.321+00 2023-04-11 12:39:15.331+00 276 276 06/04/2023 09:38-RUP4H48-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272294 expense
272295 2290 2023-04-06 12:38:27+00 202.8 202.8 0 0 1 2023-04-11 12:39:20.291+00 2023-04-11 12:39:20.304+00 276 276 06/04/2023 09:38-RUT4J76-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272295 expense
272296 2290 2023-04-06 10:38:37+00 58.2 58.2 0 0 1 2023-04-11 12:39:24.728+00 2023-04-11 12:39:24.736+00 276 276 06/04/2023 07:38-JAT2C84-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-272296 expense
272297 2290 2023-04-06 11:26:47+00 25.8 25.8 0 0 1 2023-04-11 12:39:29.002+00 2023-04-11 12:39:29.009+00 276 276 06/04/2023 08:26-JBB5J02-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-272297 expense
272298 2290 2023-04-06 07:57:12+00 105.3 105.3 0 0 1 2023-04-11 12:39:32.6+00 2023-04-11 12:39:32.612+00 276 276 06/04/2023 04:57-RUP4H48-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272298 expense
272299 2290 2023-04-06 07:57:23+00 105.3 105.3 0 0 1 2023-04-11 12:39:34.71+00 2023-04-11 12:39:34.724+00 276 276 06/04/2023 04:57-RUT4J76-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272299 expense