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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
271504 2290 2023-04-06 20:48:10+00 70.49 70.49 0 0 1 2023-04-10 21:19:10.098+00 2023-04-10 21:19:10.103+00 276 276 06/04/2023 17:48-JBB2B75-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271504 expense
271505 2290 2023-04-06 03:24:50+00 47.4 47.4 0 0 1 2023-04-10 21:19:11.128+00 2023-04-10 21:19:11.133+00 276 276 06/04/2023 00:24-RVT4F10-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271505 expense
271506 2290 2023-04-06 16:13:21+00 50.54 50.54 0 0 1 2023-04-10 21:19:12.113+00 2023-04-10 21:19:12.117+00 276 276 06/04/2023 13:13-JAN9J29-6040545 SP 330 - km 281+000 - SUL - SAO SIMAO 6040545 DES-271506 expense
271512 2290 2023-04-05 19:02:21+00 12.9 12.9 0 0 1 2023-04-10 21:19:18.91+00 2023-04-10 21:19:18.915+00 276 276 05/04/2023 16:02-EXN7035-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271512 expense
271514 2290 2023-04-03 14:01:37+00 135.2 135.2 0 0 1 2023-04-10 21:19:21.623+00 2023-04-10 21:19:21.628+00 276 276 03/04/2023 11:01-JBA7J45-6040545 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6040545 DES-271514 expense
271517 2290 2023-04-06 17:54:48+00 52 52 0 0 1 2023-04-10 21:19:24.881+00 2023-04-10 21:19:24.889+00 276 276 06/04/2023 14:54-JAN1H26-6040545 SP 330 - km 118.000 - Norte - Nova Odessa 6040545 DES-271517 expense
271529 2290 2023-04-06 15:16:46+00 144.9 144.9 0 0 1 2023-04-10 21:19:40.942+00 2023-04-10 21:19:40.948+00 276 276 06/04/2023 12:16-BSZ4I45-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271529 expense
271531 2290 2023-04-06 18:36:21+00 58.2 58.2 0 0 1 2023-04-10 21:19:43.529+00 2023-04-10 21:19:43.535+00 276 276 06/04/2023 15:36-JBB2B75-6040545 SP 330 - km 215+000 - Norte - Pirassununga 6040545 DES-271531 expense
271545 2290 2023-04-03 18:41:52+00 5.6 5.6 0 0 1 2023-04-10 21:19:59.415+00 2023-04-10 21:19:59.42+00 276 276 03/04/2023 15:41-JBN1C97-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271545 expense
271548 2290 2023-04-03 11:24:09+00 16.2 16.2 0 0 1 2023-04-10 21:20:04.021+00 2023-04-10 21:20:04.027+00 276 276 03/04/2023 08:24-ITH2400-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-271548 expense