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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
271467 2290 2023-04-06 18:54:13+00 11.2 11.2 0 0 1 2023-04-10 21:18:21.847+00 2023-04-10 21:18:21.855+00 276 276 06/04/2023 15:54-JBA7J69-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-271467 expense
271469 2290 2023-04-06 17:51:53+00 87.3 87.3 0 0 1 2023-04-10 21:18:24.417+00 2023-04-10 21:18:24.436+00 276 276 06/04/2023 14:51-FZN8I98-6040545 SP 330 - km 215+000 - Sul - Pirassununga 6040545 DES-271469 expense
271314 2290 2023-04-06 12:37:55+00 12.9 12.9 0 0 1 2023-04-10 21:15:18.2+00 2023-04-11 12:42:41.712+00 276 276 276 06/04/2023 09:37-GEJ5C52-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271314 expense
271300 2290 2023-04-05 12:16:22+00 32.4 32.4 0 0 1 2023-04-10 21:14:58.994+00 2023-04-10 21:14:59+00 276 276 05/04/2023 09:16-JBB5J02-6040545 BR 365 - km 648+535 - LESTE - UBERLANDIA 6040545 DES-271300 expense
271301 2290 2023-04-06 16:37:14+00 32.4 32.4 0 0 1 2023-04-10 21:15:00.367+00 2023-04-10 21:15:00.376+00 276 276 06/04/2023 13:37-JAT2G64-6040545 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6040545 DES-271301 expense
271302 2290 2023-04-04 20:46:13+00 66.6 66.6 0 0 1 2023-04-10 21:15:01.713+00 2023-04-10 21:15:01.718+00 276 276 04/04/2023 17:46-RVT4E99-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271302 expense
271304 2290 2023-04-06 17:24:02+00 21.5 21.5 0 0 1 2023-04-10 21:15:04.308+00 2023-04-10 21:15:04.327+00 276 276 06/04/2023 14:24-FZL1I25-6040545 SP 021 - km 50+000 - Oeste - Parelheiros 6040545 DES-271304 expense
271306 2290 2023-04-06 21:52:22+00 27 27 0 0 1 2023-04-10 21:15:06.626+00 2023-04-10 21:15:06.631+00 276 276 06/04/2023 18:52-JBA7J63-6040545 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6040545 DES-271306 expense
271309 2290 2023-04-03 01:42:30+00 66.6 66.6 0 0 1 2023-04-10 21:15:10.81+00 2023-04-10 21:15:10.816+00 276 276 02/04/2023 22:42-EJK1569-6040545 BR 050 - km 104+900 - SUL - Uberlandia 6040545 DES-271309 expense
271310 2290 2023-04-04 17:41:48+00 67.45 67.45 0 0 1 2023-04-10 21:15:12.21+00 2023-04-10 21:15:12.23+00 276 276 04/04/2023 14:41-IWF4E40-6040545 BR 153 - km 368 - NORTE - JARAGUA 6040545 DES-271310 expense