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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
273507 2290 2023-04-01 23:32:49+00 62.4 62.4 0 0 1 2023-04-11 14:05:32.296+00 2023-04-11 14:05:32.316+00 276 276 01/04/2023 20:32-JAO1G93-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-273507 expense
273508 2290 2023-04-01 23:34:05+00 67.9 67.9 0 0 1 2023-04-11 14:05:37.162+00 2023-04-11 14:05:37.171+00 276 276 01/04/2023 20:34-RVT4F06-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273508 expense
337553 2290 2023-05-18 08:01:44+00 41.6 41.6 0 0 1 2023-07-06 21:24:21.096+00 2023-07-06 21:24:21.102+00 276 276 18/05/2023 05:01-JAN9J32-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337553 expense
337554 2290 2023-05-18 08:01:38+00 41.6 41.6 0 0 1 2023-07-06 21:24:22.386+00 2023-07-06 21:24:22.391+00 276 276 18/05/2023 05:01-JBB0J64-6108506 SP 348 - km 115+520 - Sul - Sumare 6108506 DES-337554 expense
455731 70 2024-01-24 23:59:22+00 2008.8 2008.8 0 0 1 2024-01-30 13:28:37.754+00 2024-01-30 13:28:37.771+00 43 43 24/01/2024 20:59-Diesel S10-560 DES-455731 expense
273509 2290 2023-04-02 12:46:49+00 29.6 29.6 0 0 1 2023-04-11 14:05:40.996+00 2023-04-11 14:05:41.023+00 276 276 02/04/2023 09:46-JBA7A14-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273509 expense
273510 2290 2023-04-02 12:20:00+00 66.6 66.6 0 0 1 2023-04-11 14:05:46.874+00 2023-04-11 14:05:46.884+00 276 276 02/04/2023 09:20-FZN8I98-6040545 BR 153 - km 553+100 - Sul - PROF JAMIL 6040545 DES-273510 expense
273511 2290 2023-04-02 22:32:38+00 75.81 75.81 0 0 1 2023-04-11 14:05:50.712+00 2023-04-11 14:05:51.025+00 276 276 02/04/2023 19:32-FZN8I98-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-273511 expense
273512 2290 2023-04-02 08:31:16+00 105.73 105.73 0 0 1 2023-04-11 14:05:54.48+00 2023-04-11 14:05:54.488+00 276 276 02/04/2023 05:31-EIL3H43-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-273512 expense
273513 2290 2023-04-02 08:01:50+00 67.45 67.45 0 0 1 2023-04-11 14:05:57.632+00 2023-04-11 14:05:57.64+00 276 276 02/04/2023 05:01-FYW0A26-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-273513 expense