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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
272339 2290 2023-04-06 08:25:23+00 50.54 50.54 0 0 1 2023-04-11 12:42:28.176+00 2023-04-11 12:42:28.212+00 276 276 06/04/2023 05:25-JAQ1C57-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-272339 expense
272340 2290 2023-04-06 08:25:56+00 70.2 70.2 0 0 1 2023-04-11 12:42:32.829+00 2023-04-11 12:42:32.847+00 276 276 06/04/2023 05:25-JBA7J69-6040545 SP 348 - km 77+430 - Sul - Itupeva 6040545 DES-272340 expense
272341 2290 2023-04-06 12:59:09+00 81.9 81.9 0 0 1 2023-04-11 12:42:37.876+00 2023-04-11 12:42:37.903+00 276 276 06/04/2023 09:59-FCD2513-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-272341 expense
272342 2290 2023-04-06 10:53:40+00 52 52 0 0 1 2023-04-11 12:42:45.213+00 2023-04-11 12:42:45.219+00 276 276 06/04/2023 07:53-EZE2E72-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-272342 expense
272343 2290 2023-04-06 10:53:48+00 42.18 42.18 0 0 1 2023-04-11 12:42:47.949+00 2023-04-11 12:42:47.992+00 276 276 06/04/2023 07:53-JBB0J64-6040545 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6040545 DES-272343 expense
272344 2290 2023-04-06 10:28:10+00 32.4 32.4 0 0 1 2023-04-11 12:42:50.399+00 2023-04-11 12:42:50.41+00 276 276 06/04/2023 07:28-JBA5G82-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-272344 expense
272345 2290 2023-04-06 11:33:22+00 202.8 202.8 0 0 1 2023-04-11 12:42:53.794+00 2023-04-11 12:42:53.818+00 276 276 06/04/2023 08:33-JBB5J02-6040545 SP 150 - km 31 - Sul - Riacho Grande 6040545 DES-272345 expense
272346 2290 2023-04-06 12:50:45+00 10.8 10.8 0 0 1 2023-04-11 12:42:59.978+00 2023-04-11 12:42:59.996+00 276 276 06/04/2023 09:50-JBK8C35-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272346 expense
272347 2290 2023-04-06 01:39:35+00 31.2 31.2 0 0 1 2023-04-11 12:43:04.86+00 2023-04-11 12:43:04.884+00 276 276 05/04/2023 22:39-JAT2C90-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-272347 expense
272348 2290 2023-04-06 09:55:07+00 32.1 32.1 0 0 1 2023-04-11 12:43:11.466+00 2023-04-11 12:43:11.553+00 276 276 06/04/2023 06:55-ITH2400-6040545 SP 099 - km 59+360 - SUL - Paraibuna 6040545 DES-272348 expense