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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
272331 2290 2023-04-06 12:44:46+00 48.5 48.5 0 0 1 2023-04-11 12:41:52.632+00 2023-04-11 12:41:52.648+00 276 276 06/04/2023 09:44-JBA7J63-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-272331 expense
272332 2290 2023-04-06 11:45:45+00 10.8 10.8 0 0 1 2023-04-11 12:41:57.462+00 2023-04-11 12:41:57.489+00 276 276 06/04/2023 08:45-JBN1C97-6040545 SP 280 - km 23+000 - Leste - Barueri 6040545 DES-272332 expense
272333 2290 2023-04-06 08:36:15+00 14 14 0 0 1 2023-04-11 12:42:01.215+00 2023-04-11 12:42:01.219+00 276 276 06/04/2023 05:36-JBB5I99-6040545 SP 021 - km 25+360 - Sul - Sao Paulo 6040545 DES-272333 expense
272334 2290 2023-04-06 08:38:52+00 70.8 70.8 0 0 1 2023-04-11 12:42:04.785+00 2023-04-11 12:42:04.795+00 276 276 06/04/2023 05:38-JBA7J45-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-272334 expense
272335 2290 2023-04-06 12:16:26+00 19.6 19.6 0 0 1 2023-04-11 12:42:08.63+00 2023-04-11 12:42:08.675+00 276 276 06/04/2023 09:16-FCD2513-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-272335 expense
272336 2290 2023-04-06 00:37:44+00 42.18 42.18 0 0 1 2023-04-11 12:42:14.368+00 2023-04-11 12:42:14.376+00 276 276 05/04/2023 21:37-JBB0J65-6040545 SP 330 - km 281+000 - NORTE - SAO SIMAO 6040545 DES-272336 expense
272337 2290 2023-04-06 12:44:29+00 85.69 85.69 0 0 1 2023-04-11 12:42:19.149+00 2023-04-11 12:42:19.16+00 276 276 06/04/2023 09:44-JAK8E36-6040545 SP 330 - km 405+000 - Sul - Ituverava 6040545 DES-272337 expense
272338 2290 2023-04-06 11:31:11+00 94.8 94.8 0 0 1 2023-04-11 12:42:23.149+00 2023-04-11 12:42:23.196+00 276 276 06/04/2023 08:31-JBA7J69-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-272338 expense
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