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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
514646 2290 2023-09-27 10:59:56+00 37.8 37.8 0 0 1 2024-03-15 20:07:34.903+00 2024-03-15 20:07:34.92+00 276 276 27/09/2023 07:59-BHT2D21-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514646 expense
514653 2290 2023-09-26 20:39:11+00 99 99 0 0 1 2024-03-15 20:07:42.63+00 2024-03-15 20:07:42.634+00 276 276 26/09/2023 17:39-JAK8E55-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514653 expense
514656 2290 2023-09-27 08:17:20+00 65.4 65.4 0 0 1 2024-03-15 20:07:45.286+00 2024-03-15 20:07:45.296+00 276 276 27/09/2023 05:17-JBA5H88-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514656 expense
514658 2290 2023-09-27 11:33:01+00 70.7 70.7 0 0 1 2024-03-15 20:07:48.238+00 2024-03-15 20:07:48.241+00 276 276 27/09/2023 08:33-FYT8323-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514658 expense
514660 2290 2023-09-26 11:15:36+00 211.8 211.8 0 0 1 2024-03-15 20:07:49.977+00 2024-03-15 20:07:49.996+00 276 276 26/09/2023 08:15-FZN8I98-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514660 expense
514661 2290 2023-09-26 01:17:33+00 176.5 176.5 0 0 1 2024-03-15 20:07:50.854+00 2024-03-15 20:07:50.863+00 276 276 25/09/2023 22:17-DJM4C27-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514661 expense
514663 2290 2023-09-27 10:31:00+00 27 27 0 0 1 2024-03-15 20:07:52.344+00 2024-03-15 20:07:52.349+00 276 276 27/09/2023 07:31-JBA5H99-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514663 expense
514664 2290 2023-09-27 11:33:15+00 85.4 85.4 0 0 1 2024-03-15 20:07:53.284+00 2024-03-15 20:07:53.287+00 276 276 27/09/2023 08:33-RUT4J72-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514664 expense
514666 2290 2023-09-27 10:24:25+00 48.6 48.6 0 0 1 2024-03-15 20:07:54.925+00 2024-03-15 20:07:54.928+00 276 276 27/09/2023 07:24-GBO5F57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514666 expense
514670 2290 2023-09-27 10:39:50+00 31.5 31.5 0 0 1 2024-03-15 20:08:02.855+00 2024-03-15 20:08:02.862+00 276 276 27/09/2023 07:39-RUT4J71-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514670 expense