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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
273059 2290 2023-04-02 06:39:54+00 77.6 77.6 0 0 1 2023-04-11 13:39:21.376+00 2023-04-11 13:39:21.387+00 276 276 02/04/2023 03:39-FYW0A26-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273059 expense
273060 2290 2023-04-02 11:46:56+00 105.73 105.73 0 0 1 2023-04-11 13:39:23.188+00 2023-04-11 13:39:23.197+00 276 276 02/04/2023 08:46-GEJ5C52-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273060 expense
273063 2290 2023-04-02 09:44:58+00 30.1 30.1 0 0 1 2023-04-11 13:39:31.963+00 2023-04-11 13:39:31.971+00 276 276 02/04/2023 06:44-RUP4H49-6040545 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6040545 DES-273063 expense
273067 2290 2023-04-01 20:01:24+00 48.6 48.6 0 0 1 2023-04-11 13:39:44.155+00 2023-04-11 13:39:44.163+00 276 276 01/04/2023 17:01-EIL3H43-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273067 expense
273068 2290 2023-04-01 20:00:24+00 32.4 32.4 0 0 1 2023-04-11 13:39:46.698+00 2023-04-11 13:39:46.726+00 276 276 01/04/2023 17:00-JBA5E44-6040545 BR 050 - km 198+060 - SUL - Delta 6040545 DES-273068 expense
337001 2290 2023-05-20 21:27:21+00 52 52 0 0 1 2023-07-06 21:12:01.056+00 2023-07-06 21:12:01.063+00 276 276 20/05/2023 18:27-JAT2C84-6108506 SP 330 - km 118.000 - Norte - Nova Odessa 6108506 DES-337001 expense
339979 2290 2023-05-22 22:57:24+00 16.8 16.8 0 0 1 2023-07-06 22:09:23.186+00 2023-07-06 22:09:23.192+00 276 276 22/05/2023 19:57-JBA7A24-6108506 SP 021 - km 3+050 - Oeste - Sao Paulo 6108506 DES-339979 expense
339982 2290 2023-05-22 23:49:14+00 135.2 135.2 0 0 1 2023-07-06 22:09:26.139+00 2023-07-06 22:09:26.152+00 276 276 22/05/2023 20:49-JBA5I03-6108506 SP 150 - km 31 - Sul - Riacho Grande 6108506 DES-339982 expense
339984 2290 2023-05-23 08:29:03+00 45.9 45.9 0 0 1 2023-07-06 22:09:28.534+00 2023-07-06 22:09:28.539+00 276 276 23/05/2023 05:29-RVT4E99-6108506 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6108506 DES-339984 expense
339989 2290 2023-05-22 23:50:53+00 70.2 70.2 0 0 1 2023-07-06 22:09:33.572+00 2023-07-06 22:09:33.578+00 276 276 22/05/2023 20:50-RVT4F01-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339989 expense