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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
271422 2290 2023-04-06 17:38:07+00 87.3 87.3 0 0 1 2023-04-10 21:17:27.852+00 2023-04-10 21:17:27.86+00 276 276 06/04/2023 14:38-RVT4F05-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271422 expense
271430 2290 2023-04-06 19:08:30+00 58.2 58.2 0 0 1 2023-04-10 21:17:38.428+00 2023-04-10 21:17:38.432+00 276 276 06/04/2023 16:08-JAQ5C10-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271430 expense
271431 2290 2023-04-06 19:08:02+00 47.2 47.2 0 0 1 2023-04-10 21:17:39.636+00 2023-04-10 21:17:39.642+00 276 276 06/04/2023 16:08-JBA7J69-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271431 expense
271438 2290 2023-04-06 19:42:25+00 70.8 70.8 0 0 1 2023-04-10 21:17:48.789+00 2023-04-10 21:17:48.795+00 276 276 06/04/2023 16:42-JBA7J45-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-271438 expense
271440 2290 2023-04-06 15:05:50+00 58.8 58.8 0 0 1 2023-04-10 21:17:51.29+00 2023-04-10 21:17:51.299+00 276 276 06/04/2023 12:05-JBB3A26-6040545 SP 326 - km 357+000 - Sul - Taiuva 6040545 DES-271440 expense
271445 2290 2023-04-06 21:14:19+00 23.6 23.6 0 0 1 2023-04-10 21:17:57.625+00 2023-04-10 21:17:57.63+00 276 276 06/04/2023 18:14-JBK8C29-6040545 SP 330 - km 26+495 - Sul - Sao Paulo 6040545 DES-271445 expense
271447 2290 2023-04-06 15:14:05+00 32.4 32.4 0 0 1 2023-04-10 21:17:59.913+00 2023-04-10 21:17:59.918+00 276 276 06/04/2023 12:14-JBA7A26-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271447 expense
271456 2290 2023-04-06 16:01:46+00 117 117 0 0 1 2023-04-10 21:18:09.274+00 2023-04-10 21:18:09.281+00 276 276 06/04/2023 13:01-JBA5G09-6040545 SP 310 - km 398+500 - Sul - Catigua 6040545 DES-271456 expense
271457 2290 2023-04-06 21:51:04+00 34.4 34.4 0 0 1 2023-04-10 21:18:10.289+00 2023-04-10 21:18:10.294+00 276 276 06/04/2023 18:51-RVT4F02-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271457 expense
271461 2290 2023-04-06 19:44:48+00 11.2 11.2 0 0 1 2023-04-10 21:18:14.763+00 2023-04-10 21:18:14.768+00 276 276 06/04/2023 16:44-JBA8C54-6040545 SP 021 - km 14+290 - Oeste - Osasco 6040545 DES-271461 expense