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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
270890 2290 2023-04-04 00:19:41+00 11.2 11.2 0 0 1 2023-04-10 21:03:08.784+00 2023-04-10 21:03:08.795+00 276 276 03/04/2023 21:19-JBA6D34-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-270890 expense
270891 2290 2023-04-03 21:44:10+00 39 39 0 0 1 2023-04-10 21:03:10.5+00 2023-04-10 21:03:10.519+00 276 276 03/04/2023 18:44-GBO5F57-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270891 expense
270892 2290 2023-04-04 12:12:02+00 11.8 11.8 0 0 1 2023-04-10 21:03:12.306+00 2023-04-10 21:03:12.323+00 276 276 04/04/2023 09:12-EWJ0334-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-270892 expense
270893 2290 2023-04-04 10:08:31+00 67.45 67.45 0 0 1 2023-04-10 21:03:14.135+00 2023-04-10 21:03:14.16+00 276 276 04/04/2023 07:08-RVT4F11-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270893 expense
270894 2290 2023-04-04 10:08:40+00 58.99 58.99 0 0 1 2023-04-10 21:03:15.768+00 2023-04-10 21:03:15.775+00 276 276 04/04/2023 07:08-RUP4H49-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-270894 expense
270895 2290 2023-04-04 10:09:12+00 46.8 46.8 0 0 1 2023-04-10 21:03:17.317+00 2023-04-10 21:03:17.322+00 276 276 04/04/2023 07:09-JBA6D37-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-270895 expense
270896 2290 2023-04-04 11:04:13+00 93.95 93.95 0 0 1 2023-04-10 21:03:19.672+00 2023-04-10 21:03:21.576+00 276 276 04/04/2023 08:04-RVT4F11-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-270896 expense
270897 2290 2023-04-04 12:12:21+00 80.94 80.94 0 0 1 2023-04-10 21:03:23.405+00 2023-04-10 21:03:23.408+00 276 276 04/04/2023 09:12-JAQ1C57-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-270897 expense
270898 2290 2023-04-03 20:50:46+00 22.51 22.51 0 0 1 2023-04-10 21:03:24.83+00 2023-04-10 21:03:24.838+00 276 276 03/04/2023 17:50-JBA7J69-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-270898 expense
270900 2290 2023-04-04 09:47:05+00 58.99 58.99 0 0 1 2023-04-10 21:03:27.772+00 2023-04-10 21:03:27.776+00 276 276 04/04/2023 06:47-RUP4H49-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-270900 expense