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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
271392 2290 2023-04-05 22:43:07+00 30.1 30.1 0 0 1 2023-04-10 21:16:48.762+00 2023-04-10 21:16:48.767+00 276 276 05/04/2023 19:43-RUP4H45-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271392 expense
271395 2290 2023-04-06 15:21:45+00 96.6 96.6 0 0 1 2023-04-10 21:16:51.802+00 2023-04-10 21:16:51.807+00 276 276 06/04/2023 12:21-BHT2D21-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271395 expense
271397 2290 2023-04-06 15:24:23+00 169 169 0 0 1 2023-04-10 21:16:54.304+00 2023-04-10 21:16:54.314+00 276 276 06/04/2023 12:24-FLA5G16-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-271397 expense
271399 2290 2023-04-06 20:33:14+00 5.6 5.6 0 0 1 2023-04-10 21:16:56.68+00 2023-04-10 21:16:56.687+00 276 276 06/04/2023 17:33-JBK8C35-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271399 expense
271401 2290 2023-04-06 19:25:12+00 47.2 47.2 0 0 1 2023-04-10 21:16:58.727+00 2023-04-10 21:16:58.732+00 276 276 06/04/2023 16:25-JBA8C54-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271401 expense
271407 2290 2023-04-06 15:26:55+00 11.2 11.2 0 0 1 2023-04-10 21:17:05.732+00 2023-04-10 21:17:05.743+00 276 276 06/04/2023 12:26-JBA6J87-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271407 expense
271408 2290 2023-04-06 18:04:40+00 144.9 144.9 0 0 1 2023-04-10 21:17:07.652+00 2023-04-10 21:17:07.664+00 276 276 06/04/2023 15:04-GEJ5C52-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271408 expense
271413 2290 2023-04-06 16:51:18+00 58.2 58.2 0 0 1 2023-04-10 21:17:15.323+00 2023-04-10 21:17:15.332+00 276 276 06/04/2023 13:51-JAK8E36-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271413 expense
271414 2290 2023-04-06 18:57:28+00 96.6 96.6 0 0 1 2023-04-10 21:17:16.84+00 2023-04-10 21:17:16.847+00 276 276 06/04/2023 15:57-GEJ5C52-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271414 expense
271425 2290 2023-04-06 17:59:58+00 58.2 58.2 0 0 1 2023-04-10 21:17:31.883+00 2023-04-10 21:17:31.887+00 276 276 06/04/2023 14:59-JBB2B75-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271425 expense