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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
271274 2290 2023-04-06 17:08:46+00 175.5 175.5 0 0 1 2023-04-10 21:14:20.507+00 2023-04-10 21:14:20.522+00 276 276 06/04/2023 14:08-CUA3H57-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-271274 expense
271276 2290 2023-04-06 18:36:46+00 33.72 33.72 0 0 1 2023-04-10 21:14:23.733+00 2023-04-10 21:14:23.907+00 276 276 06/04/2023 15:36-JAQ1C58-6040545 SP 310 - km 216+800 - SUL - Itirapina 6040545 DES-271276 expense
271291 2290 2023-04-06 00:55:51+00 48.6 48.6 0 0 1 2023-04-10 21:14:47.323+00 2023-04-10 21:14:47.332+00 276 276 05/04/2023 21:55-EJK1569-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-271291 expense
335690 2290 2023-05-18 23:51:42+00 72.8 72.8 0 0 1 2023-07-06 20:44:42.16+00 2023-07-06 20:44:42.164+00 276 276 18/05/2023 20:51-RVT4F00-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-335690 expense
271160 2290 2023-04-04 10:47:39+00 66.6 66.6 0 0 1 2023-04-10 21:11:37.869+00 2023-04-10 21:11:37.88+00 276 276 04/04/2023 07:47-DYW7814-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271160 expense
271190 2290 2023-04-06 19:15:32+00 50.54 50.54 0 0 1 2023-04-10 21:12:26.276+00 2023-04-10 21:12:26.281+00 276 276 06/04/2023 16:15-JBB2B75-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-271190 expense
271198 2290 2023-04-06 20:28:25+00 21.6 21.6 0 0 1 2023-04-10 21:12:39.03+00 2023-04-10 21:12:39.036+00 276 276 06/04/2023 17:28-JBB0J61-6040545 BR 050 - km 198+060 - NORTE - Delta 6040545 DES-271198 expense
271206 2290 2023-04-06 18:26:31+00 136.5 136.5 0 0 1 2023-04-10 21:12:51.511+00 2023-04-10 21:12:51.517+00 276 276 06/04/2023 15:26-BSZ4I45-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-271206 expense
271217 2290 2023-04-06 11:28:01+00 44.4 44.4 0 0 1 2023-04-10 21:13:09.788+00 2023-04-10 21:13:09.8+00 276 276 06/04/2023 08:28-JBB0J65-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271217 expense
271222 2290 2023-04-06 20:28:42+00 31.2 31.2 0 0 1 2023-04-10 21:13:18.624+00 2023-04-10 21:13:18.636+00 276 276 06/04/2023 17:28-JAM4H10-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271222 expense