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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
271880 2290 2023-04-03 19:12:16+00 41.6 41.6 0 0 1 2023-04-10 21:29:31.549+00 2023-04-10 21:29:31.556+00 276 276 03/04/2023 16:12-JBA7A14-6040545 SP 330 - km 118.000 - Sul - Nova Odessa 6040545 DES-271880 expense
271882 2290 2023-04-03 16:08:01+00 54 54 0 0 1 2023-04-10 21:29:35.432+00 2023-04-10 21:29:35.439+00 276 276 03/04/2023 13:08-JAP6D30-6040545 SP 280 - km 32+000 - Oeste - Itapevi 6040545 DES-271882 expense
271885 2290 2023-04-03 12:08:42+00 110.6 110.6 0 0 1 2023-04-10 21:29:41.067+00 2023-04-10 21:29:41.089+00 276 276 03/04/2023 09:08-RVT4F08-6040545 SP 055 - km 250 - Oeste - Santos 6040545 DES-271885 expense
271889 2290 2023-04-03 12:24:52+00 96.6 96.6 0 0 1 2023-04-10 21:29:49.176+00 2023-04-10 21:29:49.184+00 276 276 03/04/2023 09:24-BHT2D21-6040545 SP 310 - km 346+404 - Norte - Fernando Prestes 6040545 DES-271889 expense
271890 2290 2023-04-03 12:05:20+00 40.8 40.8 0 0 1 2023-04-10 21:29:51.119+00 2023-04-10 21:29:51.127+00 276 276 03/04/2023 09:05-RVT4F01-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271890 expense
271893 2290 2023-04-03 11:44:00+00 35.7 35.7 0 0 1 2023-04-10 21:29:57.113+00 2023-04-10 21:29:57.12+00 276 276 03/04/2023 08:44-CRG6115-6040545 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6040545 DES-271893 expense
271901 2290 2023-03-29 11:08:44+00 80.94 80.94 0 0 1 2023-04-10 21:30:14.036+00 2023-04-10 21:30:14.044+00 276 276 29/03/2023 08:08-IXT4440-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271901 expense
271905 2290 2023-04-03 11:34:13+00 45 45 0 0 1 2023-04-10 21:30:22.182+00 2023-04-10 21:30:22.191+00 276 276 03/04/2023 08:34-JBA5F83-6040545 BR 153 - km 685+800 - NORTE - ITUMBIARA 6040545 DES-271905 expense
271907 2290 2023-04-03 10:52:40+00 46.74 46.74 0 0 1 2023-04-10 21:30:25.408+00 2023-04-10 21:30:25.414+00 276 276 03/04/2023 07:52-JBA7A11-6040545 SP 225 - km 199+400 - Oeste - Jau 6040545 DES-271907 expense
271912 2290 2023-04-03 05:09:00+00 39.42 39.42 0 0 1 2023-04-10 21:30:34.377+00 2023-04-10 21:30:34.384+00 276 276 03/04/2023 02:09-FCD2513-6040545 SP 310 - km 216+800 - Norte - Itirapina 6040545 DES-271912 expense