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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
273198 2290 2023-04-02 10:36:02+00 67.9 67.9 0 0 1 2023-04-11 13:46:45.217+00 2023-04-11 13:46:45.223+00 276 276 02/04/2023 07:36-RUT4J78-6040545 SP 330 - km 181+760 - Norte - Leme 6040545 DES-273198 expense
273200 2290 2023-04-01 20:52:42+00 47.2 47.2 0 0 1 2023-04-11 13:46:49.877+00 2023-04-11 13:46:49.898+00 276 276 01/04/2023 17:52-JAK8E36-6040545 SP 348 - km 39+047 - Norte - Franco da Rocha 6040545 DES-273200 expense
273203 2290 2023-04-01 20:54:18+00 8.4 8.4 0 0 1 2023-04-11 13:46:58.084+00 2023-04-11 13:46:58.104+00 276 276 01/04/2023 17:54-JAQ5D17-6040545 SP 021 - km 3+050 - Oeste - Sao Paulo 6040545 DES-273203 expense
273204 2290 2023-04-02 10:42:22+00 78 78 0 0 1 2023-04-11 13:47:01.02+00 2023-04-11 13:47:01.028+00 276 276 02/04/2023 07:42-JAK8E61-6040545 SP 310 - km 398+500 - Norte - Catigua 6040545 DES-273204 expense
337261 2290 2023-05-18 12:51:46+00 23.4 23.4 0 0 1 2023-07-06 21:17:48.318+00 2023-07-06 21:17:48.323+00 276 276 18/05/2023 09:51-GCI8538-6108506 SP 330 - km 152.000 - Sul - Limeira 6108506 DES-337261 expense
337262 2290 2023-05-18 12:35:29+00 70.8 70.8 0 0 1 2023-07-06 21:17:49.332+00 2023-07-06 21:17:49.337+00 276 276 18/05/2023 09:35-JAO1G93-6108506 SP 348 - km 39+047 - Norte - Franco da Rocha 6108506 DES-337262 expense
337268 2290 2023-05-18 12:33:23+00 10.8 10.8 0 0 1 2023-07-06 21:17:56.773+00 2023-07-06 21:17:56.778+00 276 276 18/05/2023 09:33-JBL2G04-6108506 SP 280 - km 23+000 - Leste - Barueri 6108506 DES-337268 expense
337273 2290 2023-05-18 12:15:16+00 25.8 25.8 0 0 1 2023-07-06 21:18:02.014+00 2023-07-06 21:18:02.02+00 276 276 18/05/2023 09:15-RVT4F00-6108506 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6108506 DES-337273 expense
337277 2290 2023-05-18 11:09:29+00 58.2 58.2 0 0 1 2023-07-06 21:18:06.455+00 2023-07-06 21:18:06.461+00 276 276 18/05/2023 08:09-JBB5J02-6108506 SP 330 - km 181+760 - Sul - Leme 6108506 DES-337277 expense
337279 2290 2023-05-18 11:14:30+00 56.9 56.9 0 0 1 2023-07-06 21:18:08.607+00 2023-07-06 21:18:08.612+00 276 276 18/05/2023 08:14-JAK8E61-6108506 SP 310 - km 346+404 - SUL - AGULHA 6108506 DES-337279 expense