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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
273009 2290 2023-04-02 12:04:38+00 42.18 42.18 0 0 1 2023-04-11 13:36:47.122+00 2023-04-11 13:36:47.144+00 276 276 02/04/2023 09:04-JBA7A26-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-273009 expense
273010 2290 2023-04-02 20:08:36+00 37.8 37.8 0 0 1 2023-04-11 13:36:49.955+00 2023-04-11 13:36:49.966+00 276 276 02/04/2023 17:08-RUT4J74-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-273010 expense
273011 2290 2023-04-02 12:06:11+00 82.8 82.8 0 0 1 2023-04-11 13:36:53.75+00 2023-04-11 13:36:53.757+00 276 276 02/04/2023 09:06-JAS1E44-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273011 expense
273012 2290 2023-04-02 12:06:46+00 82.8 82.8 0 0 1 2023-04-11 13:36:56.055+00 2023-04-11 13:36:56.07+00 276 276 02/04/2023 09:06-JBB5I98-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-273012 expense
273013 2290 2023-04-02 10:28:51+00 169 169 0 0 1 2023-04-11 13:36:59.73+00 2023-04-11 13:36:59.747+00 276 276 02/04/2023 07:28-RUP4H49-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-273013 expense
273019 2290 2023-04-02 21:18:01+00 87.3 87.3 0 0 1 2023-04-11 13:37:22.399+00 2023-04-11 13:37:22.452+00 276 276 02/04/2023 18:18-RVT4F09-6040545 SP 330 - km 181+760 - Sul - Leme 6040545 DES-273019 expense
273020 2290 2023-04-03 00:14:55+00 70.2 70.2 0 0 1 2023-04-11 13:37:25.9+00 2023-04-11 13:37:25.907+00 276 276 02/04/2023 21:14-JBA5G61-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-273020 expense
273021 2290 2023-04-02 04:46:07+00 75.81 75.81 0 0 1 2023-04-11 13:37:29.271+00 2023-04-11 13:37:29.279+00 276 276 02/04/2023 01:46-DYW7814-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273021 expense
273022 2290 2023-04-02 13:39:02+00 16.8 16.8 0 0 1 2023-04-11 13:37:33.004+00 2023-04-11 13:37:33.016+00 276 276 02/04/2023 10:39-JAM4H35-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-273022 expense
273023 2290 2023-04-02 13:42:35+00 81.9 81.9 0 0 1 2023-04-11 13:37:35.62+00 2023-04-11 13:37:35.627+00 276 276 02/04/2023 10:42-RUT4J74-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273023 expense