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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
271117 2290 2023-04-04 07:56:58+00 48.5 48.5 0 0 1 2023-04-10 21:10:19.596+00 2023-04-10 21:10:19.603+00 276 276 04/04/2023 04:56-GBO5F57-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-271117 expense
271118 2290 2023-04-04 10:44:00+00 82.8 82.8 0 0 1 2023-04-10 21:10:21.081+00 2023-04-10 21:10:21.086+00 276 276 04/04/2023 07:44-EZE2E72-6040545 SP 310 - km 346+404 - Sul - Fernando Prestes 6040545 DES-271118 expense
271119 2290 2023-04-04 10:43:24+00 58.71 58.71 0 0 1 2023-04-10 21:10:23.193+00 2023-04-10 21:10:23.198+00 276 276 04/04/2023 07:43-GBO5F57-6040545 SP 330 - km 350+000 - Norte - Sales de Oliveira 6040545 DES-271119 expense
271120 2290 2023-04-03 20:20:48+00 81.9 81.9 0 0 1 2023-04-10 21:10:24.848+00 2023-04-10 21:10:24.859+00 276 276 03/04/2023 17:20-RUP4H49-6040545 SP 348 - km 77+430 - Norte - Itupeva 6040545 DES-271120 expense
271124 2290 2023-04-04 01:53:56+00 54 54 0 0 1 2023-04-10 21:10:32.244+00 2023-04-10 21:10:32.249+00 276 276 03/04/2023 22:53-JAT2C90-6040545 BR 153 - km 685+800 - SUL - ITUMBIARA 6040545 DES-271124 expense
271126 2290 2023-04-03 21:51:44+00 48.6 48.6 0 0 1 2023-04-10 21:10:34.427+00 2023-04-10 21:10:34.435+00 276 276 03/04/2023 18:51-EJK3912-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271126 expense
335688 2290 2023-05-18 19:45:11+00 62.4 62.4 0 0 1 2023-07-06 20:44:38.056+00 2023-07-06 20:44:38.065+00 276 276 18/05/2023 16:45-JBB5I97-6108506 SP 348 - km 115+520 - Norte - Sumare 6108506 DES-335688 expense
335694 2290 2023-05-18 22:45:18+00 59 59 0 0 1 2023-07-06 20:44:50.232+00 2023-07-06 20:44:50.238+00 276 276 18/05/2023 19:45-JBA5G35-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-335694 expense
335696 2290 2023-05-17 22:16:09+00 169 169 0 0 1 2023-07-06 20:44:53.841+00 2023-07-06 20:44:53.849+00 276 276 17/05/2023 19:16-EJK3912-6108506 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6108506 DES-335696 expense
339346 2290 2023-05-19 14:43:03+00 54.6 54.6 0 0 1 2023-07-06 21:57:35.478+00 2023-07-06 21:57:35.483+00 276 276 19/05/2023 11:43-DJM4C27-6108506 SP 330 - km 152.000 - Norte - Limeira 6108506 DES-339346 expense