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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
272813 2290 2023-04-02 15:00:41+00 37.8 37.8 0 0 1 2023-04-11 13:22:11.239+00 2023-04-11 13:22:11.272+00 276 276 02/04/2023 12:00-RVT4F06-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-272813 expense
272814 2290 2023-04-02 18:57:20+00 32.4 32.4 0 0 1 2023-04-11 13:22:16.472+00 2023-04-11 13:22:16.511+00 276 276 02/04/2023 15:57-JBA5G82-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-272814 expense
272815 2290 2023-04-02 17:02:00+00 45.9 45.9 0 0 1 2023-04-11 13:22:22.4+00 2023-04-11 13:22:22.425+00 276 276 02/04/2023 14:02-EJK1569-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-272815 expense
336855 2290 2023-05-18 15:39:47+00 25.8 25.8 0 0 1 2023-07-06 21:09:08.872+00 2023-07-06 21:09:08.881+00 276 276 18/05/2023 12:39-JBB5I98-6108506 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6108506 DES-336855 expense
272802 2290 2023-04-01 21:47:15+00 83.2 83.2 0 0 1 2023-04-11 13:21:23.672+00 2023-04-11 14:02:04.887+00 276 276 276 01/04/2023 17:47-RVT4F02-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272802 expense
336861 2290 2023-05-18 14:18:17+00 32.4 32.4 0 0 1 2023-07-06 21:09:15.386+00 2023-07-06 21:09:15.394+00 276 276 18/05/2023 11:18-JBA6D30-6108506 BR 050 - km 198+060 - SUL - Delta 6108506 DES-336861 expense
339654 2290 2023-05-19 19:34:51+00 58.2 58.2 0 0 1 2023-07-06 22:03:02.89+00 2023-07-06 22:03:02.895+00 276 276 19/05/2023 16:34-JBA6D37-6108506 SP 330 - km 215+000 - Sul - Pirassununga 6108506 DES-339654 expense
339655 2290 2023-05-19 19:34:55+00 8.4 8.4 0 0 1 2023-07-06 22:03:04.352+00 2023-07-06 22:03:04.357+00 276 276 19/05/2023 16:34-JBL2F96-6108506 SP 021 - km 7+000 - Oeste - Sao Paulo 6108506 DES-339655 expense
339658 2290 2023-05-19 19:34:22+00 83.69 83.69 0 0 1 2023-07-06 22:03:07.353+00 2023-07-06 22:03:07.361+00 276 276 19/05/2023 16:34-BPQ2962-6108506 SP 310 - km 181+350 - SUL - RIO CLARO 6108506 DES-339658 expense
339661 2290 2023-05-19 19:47:59+00 93.6 93.6 0 0 1 2023-07-06 22:03:10.254+00 2023-07-06 22:03:10.259+00 276 276 19/05/2023 16:47-RUT4J82-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-339661 expense