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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
271687 2290 2023-04-03 18:44:20+00 19.6 19.6 0 0 1 2023-04-10 21:23:31.188+00 2023-04-10 21:23:31.194+00 276 276 03/04/2023 15:44-RUP4H48-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271687 expense
271689 2290 2023-04-03 11:10:09+00 32.4 32.4 0 0 1 2023-04-10 21:23:34.466+00 2023-04-10 21:23:34.471+00 276 276 03/04/2023 08:10-JBA7A26-6040545 BR 365 - km 648+535 - Oeste - UBERLANDIA 6040545 DES-271689 expense
271690 2290 2023-04-03 11:18:16+00 32.4 32.4 0 0 1 2023-04-10 21:23:36.145+00 2023-04-10 21:23:36.201+00 276 276 03/04/2023 08:18-JBB2B75-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271690 expense
271694 2290 2023-04-03 18:47:06+00 19.6 19.6 0 0 1 2023-04-10 21:23:43.184+00 2023-04-10 21:23:43.189+00 276 276 03/04/2023 15:47-RUT4J76-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271694 expense
271695 2290 2023-04-03 18:53:20+00 19.6 19.6 0 0 1 2023-04-10 21:23:44.705+00 2023-04-10 21:23:44.712+00 276 276 03/04/2023 15:53-FYT8323-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271695 expense
271697 2290 2023-04-03 13:42:03+00 46.8 46.8 0 0 1 2023-04-10 21:23:47.882+00 2023-04-10 21:23:47.89+00 276 276 03/04/2023 10:42-JBB5I98-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271697 expense
271698 2290 2023-04-03 13:42:35+00 46.8 46.8 0 0 1 2023-04-10 21:23:49.324+00 2023-04-10 21:23:49.331+00 276 276 03/04/2023 10:42-JBA5G09-6040545 SP 330 - km 152.000 - Sul - Limeira 6040545 DES-271698 expense
271699 2290 2023-04-03 14:16:55+00 106.2 106.2 0 0 1 2023-04-10 21:23:50.88+00 2023-04-10 21:23:50.892+00 276 276 03/04/2023 11:16-RUT4J72-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-271699 expense
271700 2290 2023-04-03 12:05:29+00 47.02 47.02 0 0 1 2023-04-10 21:23:52.229+00 2023-04-10 21:23:52.235+00 276 276 03/04/2023 09:05-JBA7A14-6040545 SP 330 - km 350+000 - Sul - Sales de Oliveira 6040545 DES-271700 expense
271705 2290 2023-04-03 08:42:39+00 25.2 25.2 0 0 1 2023-04-10 21:24:02.116+00 2023-04-10 21:24:02.124+00 276 276 03/04/2023 05:42-RVT4F09-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-271705 expense