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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
509197 2290 2023-09-22 10:16:34+00 111.6 111.6 0 0 1 2024-03-15 15:14:57.617+00 2024-03-15 15:14:57.62+00 276 276 22/09/2023 07:16-RUT4J85-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509197 expense
509198 2290 2023-09-22 23:54:17+00 15 15 0 0 1 2024-03-15 15:14:58.243+00 2024-03-15 15:14:58.247+00 276 276 22/09/2023 20:54-JBA5I02-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509198 expense
509199 2290 2023-09-22 23:59:24+00 85.4 85.4 0 0 1 2024-03-15 15:14:59.127+00 2024-03-15 15:14:59.135+00 276 276 22/09/2023 20:59-RVT4F00-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509199 expense
509201 2290 2023-09-23 00:33:41+00 65.6 65.6 0 0 1 2024-03-15 15:15:01.477+00 2024-03-15 15:15:01.487+00 276 276 22/09/2023 21:33-RVT4F09-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509201 expense
509204 2290 2023-09-22 23:37:18+00 74.4 74.4 0 0 1 2024-03-15 15:15:04.118+00 2024-03-15 15:15:04.121+00 276 276 22/09/2023 20:37-JBB2B75-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509204 expense
509205 2290 2023-09-22 23:37:44+00 111.6 111.6 0 0 1 2024-03-15 15:15:04.757+00 2024-03-15 15:15:04.76+00 276 276 22/09/2023 20:37-CUA3H57-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509205 expense
509207 2290 2023-09-23 00:27:23+00 62 62 0 0 1 2024-03-15 15:15:06.538+00 2024-03-15 15:15:06.543+00 276 276 22/09/2023 21:27-JBA7J69-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509207 expense
509215 2290 2023-09-22 14:17:21+00 41.4 41.4 0 0 1 2024-03-15 15:15:13.201+00 2024-03-15 15:15:13.207+00 276 276 22/09/2023 11:17-JBB5I99-6277236 BR 050 - km 013+730 - SUL - Araguari I 6277236 DES-509215 expense
509221 2290 2023-09-22 15:12:32+00 211.8 211.8 0 0 1 2024-03-15 15:15:18.257+00 2024-03-15 15:15:18.262+00 276 276 22/09/2023 12:12-JAM4H01-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-509221 expense
430424 70 2023-11-07 12:25:07+00 1662.686 1662.686 0 0 1 2023-11-08 14:16:27.353+00 2023-11-08 14:16:27.357+00 43 43 07/11/2023 09:25-Diesel S10-533 DES-430424 expense