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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
271764 2290 2023-04-03 17:21:16+00 20.4 20.4 0 0 1 2023-04-10 21:25:59.121+00 2023-04-10 21:25:59.132+00 276 276 03/04/2023 14:21-JAQ5C10-6040545 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6040545 DES-271764 expense
271767 2290 2023-04-03 11:35:40+00 144.9 144.9 0 0 1 2023-04-10 21:26:05.368+00 2023-04-10 21:26:05.375+00 276 276 03/04/2023 08:35-BHT2D21-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271767 expense
271771 2290 2023-04-03 12:10:55+00 25.8 25.8 0 0 1 2023-04-10 21:26:15.295+00 2023-04-10 21:26:15.304+00 276 276 03/04/2023 09:10-JAS1E44-6040545 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6040545 DES-271771 expense
271778 2290 2023-04-03 18:32:04+00 23.6 23.6 0 0 1 2023-04-10 21:26:27.935+00 2023-04-10 21:26:27.94+00 276 276 03/04/2023 15:32-JBN1C97-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271778 expense
271783 2290 2023-04-02 19:38:45+00 44.4 44.4 0 0 1 2023-04-10 21:26:36.736+00 2023-04-10 21:26:36.744+00 276 276 02/04/2023 16:38-JAM6F42-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271783 expense
271784 2290 2023-04-02 18:04:25+00 29.6 29.6 0 0 1 2023-04-10 21:26:38.69+00 2023-04-10 21:26:38.711+00 276 276 02/04/2023 15:04-JBA7A14-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271784 expense
271786 2290 2023-04-02 17:26:06+00 59.2 59.2 0 0 1 2023-04-10 21:26:42.396+00 2023-04-10 21:26:42.412+00 276 276 02/04/2023 14:26-RVT4F00-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271786 expense
271788 2290 2023-04-03 14:29:08+00 44.8 44.8 0 0 1 2023-04-10 21:26:47.036+00 2023-04-10 21:26:47.048+00 276 276 03/04/2023 11:29-JBA7A11-6040545 SP 270 - km 454 - Oeste - Assis 6040545 DES-271788 expense
271790 2290 2023-04-02 16:20:23+00 29.6 29.6 0 0 1 2023-04-10 21:26:50.889+00 2023-04-10 21:26:50.899+00 276 276 02/04/2023 13:20-JAQ8C39-6040545 BR 050 - km 104+900 - NORTE - Uberlandia 6040545 DES-271790 expense
271803 2290 2023-04-03 13:21:59+00 45 45 0 0 1 2023-04-10 21:27:14.889+00 2023-04-10 21:27:14.895+00 276 276 03/04/2023 10:21-JBA7A26-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271803 expense