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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
273466 2290 2023-04-02 12:55:38+00 71.44 71.44 0 0 1 2023-04-11 14:02:44.461+00 2023-04-11 14:02:44.488+00 276 276 02/04/2023 09:55-JAQ8C39-6040545 SP 330 - km 405+000 - norte - Ituverava 6040545 DES-273466 expense
273467 2290 2023-04-02 12:55:29+00 23.6 23.6 0 0 1 2023-04-11 14:02:47.459+00 2023-04-11 14:02:47.468+00 276 276 02/04/2023 09:55-JBL2F96-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-273467 expense
273468 2290 2023-04-02 13:03:38+00 124.2 124.2 0 0 1 2023-04-11 14:02:51.399+00 2023-04-11 14:02:51.428+00 276 276 02/04/2023 10:03-JBA5G09-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273468 expense
273469 2290 2023-04-02 13:03:43+00 25.8 25.8 0 0 1 2023-04-11 14:02:55.317+00 2023-04-11 14:02:55.339+00 276 276 02/04/2023 10:03-JBA6D37-6040545 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6040545 DES-273469 expense
337532 2290 2023-05-18 08:21:40+00 70.8 70.8 0 0 1 2023-07-06 21:23:52.13+00 2023-07-06 21:23:52.135+00 276 276 18/05/2023 05:21-JAN9J29-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337532 expense
337538 2290 2023-05-18 08:10:20+00 106.2 106.2 0 0 1 2023-07-06 21:24:01.035+00 2023-07-06 21:24:01.055+00 276 276 18/05/2023 05:10-FZN8I98-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337538 expense
337542 2290 2023-05-18 08:01:07+00 70.8 70.8 0 0 1 2023-07-06 21:24:05.418+00 2023-07-06 21:24:05.435+00 276 276 18/05/2023 05:01-JBA5H99-6108506 SP 348 - km 36+200 - Sul - Caieiras 6108506 DES-337542 expense
273470 2290 2023-04-02 13:03:29+00 42.18 42.18 0 0 1 2023-04-11 14:02:58.584+00 2023-04-11 14:02:58.602+00 276 276 02/04/2023 10:03-JBA5F83-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273470 expense
273471 2290 2023-04-02 16:01:38+00 58.71 58.71 0 0 1 2023-04-11 14:03:00.562+00 2023-04-11 14:03:00.568+00 276 276 02/04/2023 13:01-JBA5G82-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-273471 expense
273473 2290 2023-04-02 11:24:09+00 67.9 67.9 0 0 1 2023-04-11 14:03:06.028+00 2023-04-11 14:03:06.036+00 276 276 02/04/2023 08:24-RVT4F00-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-273473 expense