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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
508199 2290 2023-09-23 22:08:28+00 73.2 73.2 0 0 1 2024-03-15 14:57:04.26+00 2024-03-15 14:57:04.268+00 276 276 23/09/2023 19:08-JAM6F42-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508199 expense
508201 2290 2023-09-23 22:10:27+00 27 27 0 0 1 2024-03-15 14:57:05.809+00 2024-03-15 14:57:05.818+00 276 276 23/09/2023 19:10-EYP3339-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508201 expense
508204 2290 2023-09-23 14:30:18+00 22.5 22.5 0 0 1 2024-03-15 14:57:08.351+00 2024-03-15 14:57:08.359+00 276 276 23/09/2023 11:30-JBA6D29-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508204 expense
508205 2290 2023-09-23 17:57:07+00 50.5 50.5 0 0 1 2024-03-15 14:57:09.197+00 2024-03-15 14:57:09.202+00 276 276 23/09/2023 14:57-JAM6E16-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508205 expense
508216 2290 2023-09-23 17:46:34+00 50.54 50.54 0 0 1 2024-03-15 14:57:20.627+00 2024-03-15 14:57:20.632+00 276 276 23/09/2023 14:46-JAT2C84-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508216 expense
508206 2290 2023-09-22 11:36:33+00 118.84 118.84 0 0 1 2024-03-15 14:57:10.573+00 2024-03-15 15:20:21.192+00 276 276 276 22/09/2023 08:36-RVT4E99-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508206 expense
419431 2290 2023-07-23 11:43:23+00 65.4 65.4 0 0 1 2023-10-05 14:56:06.771+00 2023-10-05 14:56:06.783+00 276 276 23/07/2023 08:43-JBA5G35-6191646 SP 348 - km 115+520 - Norte - Sumare 6191646 DES-419431 expense
419434 2290 2023-07-23 11:43:48+00 43.6 43.6 0 0 1 2023-10-05 14:56:13.368+00 2023-10-05 14:56:13.373+00 276 276 23/07/2023 08:43-JBA5I02-6191646 SP 348 - km 115+520 - Sul - Sumare 6191646 DES-419434 expense
419436 2290 2023-07-23 11:50:22+00 17.57 17.57 0 0 1 2023-10-05 14:56:19.284+00 2023-10-05 14:56:19.301+00 276 276 23/07/2023 08:50-JAK8E36-6191646 SP 310 - km 216+800 - Norte - Itirapina 6191646 DES-419436 expense
419438 2290 2023-07-23 12:03:39+00 35.15 35.15 0 0 1 2023-10-05 14:56:25.217+00 2023-10-05 14:56:25.227+00 276 276 23/07/2023 09:03-JAN1H26-6191646 SP 310 - km 216+800 - SUL - Itirapina 6191646 DES-419438 expense