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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
507987 2290 2023-09-20 18:11:24+00 48.8 48.8 0 0 1 2024-03-15 14:53:27.354+00 2024-03-15 14:53:27.363+00 276 276 20/09/2023 15:11-JBA8C67-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507987 expense
507989 2290 2023-09-20 12:40:01+00 32.4 32.4 0 0 1 2024-03-15 14:53:29.306+00 2024-03-15 14:53:29.309+00 276 276 20/09/2023 09:40-JBB0J62-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507989 expense
507991 2290 2023-09-20 12:35:34+00 32.4 32.4 0 0 1 2024-03-15 14:53:31.212+00 2024-03-15 14:53:31.215+00 276 276 20/09/2023 09:35-JBB0J63-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-507991 expense
507992 2290 2023-09-20 12:52:12+00 32.4 32.4 0 0 1 2024-03-15 14:53:32.177+00 2024-03-15 14:53:32.187+00 276 276 20/09/2023 09:52-JBB5J01-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-507992 expense
507993 2290 2023-09-20 18:17:08+00 33.72 33.72 0 0 1 2024-03-15 14:53:33.007+00 2024-03-15 14:53:33.01+00 276 276 20/09/2023 15:17-JAU8B18-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507993 expense
507997 2290 2023-09-23 21:11:55+00 18 18 0 0 1 2024-03-15 14:53:36.539+00 2024-03-15 14:53:36.547+00 276 276 23/09/2023 18:11-JBA8C67-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-507997 expense
508000 2290 2023-09-23 14:43:17+00 97.6 97.6 0 0 1 2024-03-15 14:53:39.507+00 2024-03-15 14:53:39.515+00 276 276 23/09/2023 11:43-RVT4F03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508000 expense
508002 2290 2023-09-23 18:24:22+00 27 27 0 0 1 2024-03-15 14:53:41.975+00 2024-03-15 14:53:41.992+00 276 276 23/09/2023 15:24-JAM4H10-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508002 expense
508011 2290 2023-09-23 20:42:28+00 40.5 40.5 0 0 1 2024-03-15 14:53:50.151+00 2024-03-15 14:53:50.159+00 276 276 23/09/2023 17:42-GCI8538-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508011 expense
507886 2290 2023-09-21 12:15:31+00 133.66 133.66 0 0 1 2024-03-15 14:51:22.627+00 2024-03-15 18:49:45.981+00 276 276 276 21/09/2023 09:15-RUT4J73-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507886 expense