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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
271335 2290 2023-04-06 21:43:55+00 144.9 144.9 0 0 1 2023-04-10 21:15:41.97+00 2023-04-10 21:15:41.977+00 276 276 06/04/2023 18:43-FMQ1553-6040545 SP 310 - km 282+400 - Norte - Araraquara 6040545 DES-271335 expense
271339 2290 2023-04-06 22:41:30+00 8.4 8.4 0 0 1 2023-04-10 21:15:46.564+00 2023-04-10 21:15:46.569+00 276 276 06/04/2023 19:41-JBL2G04-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271339 expense
271342 2290 2023-04-05 18:04:41+00 32.4 32.4 0 0 1 2023-04-10 21:15:49.956+00 2023-04-10 21:15:49.963+00 276 276 05/04/2023 15:04-JAQ1C57-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271342 expense
271344 2290 2023-04-05 19:47:47+00 48.6 48.6 0 0 1 2023-04-10 21:15:52.332+00 2023-04-10 21:15:52.349+00 276 276 05/04/2023 16:47-CRG6115-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271344 expense
271348 2290 2023-04-06 20:31:57+00 80.94 80.94 0 0 1 2023-04-10 21:15:56.916+00 2023-04-10 21:15:56.921+00 276 276 06/04/2023 17:31-IXT4440-6040545 BR 153 - km 368 - SUL - JARAGUA 6040545 DES-271348 expense
271360 2290 2023-04-06 21:48:54+00 34.4 34.4 0 0 1 2023-04-10 21:16:10.656+00 2023-04-10 21:16:10.663+00 276 276 06/04/2023 18:48-RVT4E99-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271360 expense
271361 2290 2023-04-06 21:30:05+00 39 39 0 0 1 2023-04-10 21:16:12.157+00 2023-04-10 21:16:12.165+00 276 276 06/04/2023 18:30-FLA5G16-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-271361 expense
271363 2290 2023-04-06 18:12:40+00 63.2 63.2 0 0 1 2023-04-10 21:16:14.875+00 2023-04-10 21:16:14.881+00 276 276 06/04/2023 15:12-JAT2C84-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271363 expense
271366 2290 2023-04-06 17:08:37+00 39.42 39.42 0 0 1 2023-04-10 21:16:18.042+00 2023-04-10 21:16:18.047+00 276 276 06/04/2023 14:08-GEJ5C52-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271366 expense
271372 2290 2023-04-06 22:29:29+00 17.2 17.2 0 0 1 2023-04-10 21:16:24.615+00 2023-04-10 21:16:24.734+00 276 276 06/04/2023 19:29-JBA5I03-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271372 expense