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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
270604 2290 2023-04-07 18:56:01+00 87.3 87.3 0 0 1 2023-04-10 20:52:43.022+00 2023-04-10 20:52:43.035+00 276 276 07/04/2023 15:56-FOP6A93-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-270604 expense
270605 2290 2023-04-07 18:55:44+00 96.6 96.6 0 0 1 2023-04-10 20:52:45.165+00 2023-04-10 20:52:45.173+00 276 276 07/04/2023 15:55-RUT4J73-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-270605 expense
270606 2290 2023-04-07 18:55:29+00 100.03 100.03 0 0 1 2023-04-10 20:52:47.356+00 2023-04-10 20:52:47.368+00 276 276 07/04/2023 15:55-EIL3H43-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-270606 expense
270607 2290 2023-04-07 12:05:59+00 94.4 94.4 0 0 1 2023-04-10 20:52:49.756+00 2023-04-10 20:52:49.765+00 276 276 07/04/2023 09:05-RVT4F10-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270607 expense
270608 2290 2023-04-07 12:06:09+00 94.4 94.4 0 0 1 2023-04-10 20:52:51.419+00 2023-04-10 20:52:51.426+00 276 276 07/04/2023 09:06-RVT4F07-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-270608 expense
270609 2290 2023-04-07 12:05:41+00 41.6 41.6 0 0 1 2023-04-10 20:52:54.581+00 2023-04-10 20:52:54.586+00 276 276 07/04/2023 09:05-JAM6E51-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-270609 expense
270610 2290 2023-04-07 14:35:19+00 151.2 151.2 0 0 1 2023-04-10 20:52:56.784+00 2023-04-10 20:52:56.791+00 276 276 07/04/2023 11:35-RVU7H73-6040545 SP 280 - km 158+300 - leste - Quadra 6040545 DES-270610 expense
270611 2290 2023-04-07 14:35:03+00 59 59 0 0 1 2023-04-10 20:52:59.184+00 2023-04-10 20:52:59.191+00 276 276 07/04/2023 11:35-JBA7J64-6040545 SP 330 - km 26+495 - Norte - Sao Paulo 6040545 DES-270611 expense
270612 2290 2023-04-06 23:16:55+00 136.5 136.5 0 0 1 2023-04-10 20:53:00.362+00 2023-04-10 20:53:00.366+00 276 276 06/04/2023 20:16-FMQ1553-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-270612 expense
270613 2290 2023-04-07 16:28:20+00 46.8 46.8 0 0 1 2023-04-10 20:53:01.502+00 2023-04-10 20:53:01.51+00 276 276 07/04/2023 13:28-JAK8E36-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-270613 expense