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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
507943 2290 2023-09-21 13:47:27+00 40.4 40.4 0 0 1 2024-03-15 14:52:37.216+00 2024-03-15 14:52:37.222+00 276 276 21/09/2023 10:47-IVX4E40-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507943 expense
507944 2290 2023-09-21 14:14:42+00 40.4 40.4 0 0 1 2024-03-15 14:52:38.5+00 2024-03-15 14:52:38.507+00 276 276 21/09/2023 11:14-IVX4E40-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507944 expense
507947 2290 2023-09-21 13:48:07+00 18 18 0 0 1 2024-03-15 14:52:42.524+00 2024-03-15 14:52:42.531+00 276 276 21/09/2023 10:48-JBA7J69-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-507947 expense
507961 2290 2023-09-20 12:36:45+00 27 27 0 0 1 2024-03-15 14:52:58.412+00 2024-03-15 14:52:58.427+00 276 276 20/09/2023 09:36-RVT4F08-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507961 expense
507962 2290 2023-09-20 16:07:05+00 211.8 211.8 0 0 1 2024-03-15 14:52:59.744+00 2024-03-15 14:52:59.755+00 276 276 20/09/2023 13:07-RVT4F06-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507962 expense
507963 2290 2023-09-20 20:44:13+00 21 21 0 0 1 2024-03-15 14:53:00.832+00 2024-03-15 14:53:00.841+00 276 276 20/09/2023 17:44-RVT4F04-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507963 expense
507965 2290 2023-09-20 18:17:02+00 42.18 42.18 0 0 1 2024-03-15 14:53:03.529+00 2024-03-15 14:53:03.537+00 276 276 20/09/2023 15:17-JBA7A20-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507965 expense
507967 2290 2023-09-20 16:26:53+00 99 99 0 0 1 2024-03-15 14:53:06.154+00 2024-03-15 14:53:06.175+00 276 276 20/09/2023 13:26-JBA5I03-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507967 expense
507968 2290 2023-09-20 10:44:09+00 27 27 0 0 1 2024-03-15 14:53:07.408+00 2024-03-15 14:53:07.419+00 276 276 20/09/2023 07:44-RUP4H47-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507968 expense
507970 2290 2023-09-20 13:14:41+00 30 30 0 0 1 2024-03-15 14:53:09.438+00 2024-03-15 14:53:09.443+00 276 276 20/09/2023 10:14-JBA7A24-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507970 expense