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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
273842 2290 2023-04-05 14:37:53+00 124.2 124.2 0 0 1 2023-04-11 14:25:05.899+00 2023-04-11 14:25:05.906+00 276 276 05/04/2023 11:37-JBA7J69-6040545 SP 310 - km 282+400 - Sul - Araraquara 6040545 DES-273842 expense
273843 2290 2023-04-05 22:22:30+00 39 39 0 0 1 2023-04-11 14:25:10.53+00 2023-04-11 14:25:10.54+00 276 276 05/04/2023 19:22-JAK8E61-6040545 SP 330 - km 152.000 - Norte - Limeira 6040545 DES-273843 expense
273844 2290 2023-04-05 16:47:50+00 50.54 50.54 0 0 1 2023-04-11 14:25:13.715+00 2023-04-11 14:25:13.723+00 276 276 05/04/2023 13:47-JBA7A22-6040545 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6040545 DES-273844 expense
273845 2290 2023-04-05 23:03:46+00 30.1 30.1 0 0 1 2023-04-11 14:25:17.068+00 2023-04-11 14:25:17.08+00 276 276 05/04/2023 20:03-RUT4J80-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-273845 expense
273846 2290 2023-04-05 23:03:44+00 59 59 0 0 1 2023-04-11 14:25:20.462+00 2023-04-11 14:25:20.468+00 276 276 05/04/2023 20:03-EZE2E72-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273846 expense
273847 2290 2023-04-05 16:22:13+00 70.8 70.8 0 0 1 2023-04-11 14:25:23.768+00 2023-04-11 14:25:23.773+00 276 276 05/04/2023 13:22-JAM6E44-6040545 SP 348 - km 36+200 - Sul - Caieiras 6040545 DES-273847 expense
273848 2290 2023-04-05 23:32:33+00 58.5 58.5 0 0 1 2023-04-11 14:25:27.048+00 2023-04-11 14:25:27.053+00 276 276 05/04/2023 20:32-FLA5G16-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-273848 expense
337834 2290 2023-05-21 10:40:27+00 75.81 75.81 0 0 1 2023-07-06 21:30:07.052+00 2023-07-06 21:30:07.057+00 276 276 21/05/2023 07:40-RUP4H45-6108506 SP 330 - km 281+000 - NORTE - SAO SIMAO 6108506 DES-337834 expense
337838 2290 2023-05-22 10:53:58+00 304.2 304.2 0 0 1 2023-07-06 21:30:11.458+00 2023-07-06 21:30:11.463+00 276 276 22/05/2023 07:53-RVT4F02-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-337838 expense
337841 2290 2023-05-21 13:45:28+00 58.71 58.71 0 0 1 2023-07-06 21:30:14.549+00 2023-07-06 21:30:14.566+00 276 276 21/05/2023 10:45-JBA7A22-6108506 SP 330 - km 350+000 - Norte - Sales de Oliveira 6108506 DES-337841 expense