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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
507688 2290 2023-09-20 19:06:54+00 70.6 70.6 0 0 1 2024-03-15 14:47:20.75+00 2024-03-15 14:47:20.755+00 276 276 20/09/2023 16:06-RUT4J76-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507688 expense
507691 2290 2023-09-20 19:06:35+00 15 15 0 0 1 2024-03-15 14:47:23.652+00 2024-03-15 14:47:23.659+00 276 276 20/09/2023 16:06-JBB5J02-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507691 expense
507697 2290 2023-09-20 16:44:18+00 148.5 148.5 0 0 1 2024-03-15 14:47:29.608+00 2024-03-15 14:47:29.613+00 276 276 20/09/2023 13:44-RVT4F08-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507697 expense
507698 2290 2023-09-20 13:09:43+00 58.99 58.99 0 0 1 2024-03-15 14:47:30.335+00 2024-03-15 14:47:30.347+00 276 276 20/09/2023 10:09-RUP4H50-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507698 expense
507700 2290 2023-09-20 16:37:12+00 48.83 48.83 0 0 1 2024-03-15 14:47:32.428+00 2024-03-15 14:47:32.433+00 276 276 20/09/2023 13:37-JAQ8C39-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507700 expense
507702 2290 2023-09-20 14:06:10+00 33.72 33.72 0 0 1 2024-03-15 14:47:35.077+00 2024-03-15 14:47:35.085+00 276 276 20/09/2023 11:06-JBA6D37-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507702 expense
507703 2290 2023-09-20 14:07:26+00 49.6 49.6 0 0 1 2024-03-15 14:47:36.786+00 2024-03-15 14:47:36.792+00 276 276 20/09/2023 11:07-JAM6E44-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507703 expense
507705 2290 2023-09-20 16:37:49+00 61 61 0 0 1 2024-03-15 14:47:38.964+00 2024-03-15 14:47:38.971+00 276 276 20/09/2023 13:37-JBA7J67-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-507705 expense
507708 2290 2023-09-21 14:21:49+00 13.5 13.5 0 0 1 2024-03-15 14:47:42.933+00 2024-03-15 14:47:42.938+00 276 276 21/09/2023 11:21-JBA7J45-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507708 expense
507709 2290 2023-09-22 03:08:02+00 43.2 43.2 0 0 1 2024-03-15 14:47:43.706+00 2024-03-15 14:47:43.71+00 276 276 22/09/2023 00:08-RVT4F02-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-507709 expense