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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
513227 2290 2023-09-25 01:18:19+00 32.4 32.4 0 0 1 2024-03-15 19:39:53.126+00 2024-03-15 19:39:53.131+00 276 276 24/09/2023 22:18-JBA5H89-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513227 expense
513231 2290 2023-09-24 10:01:55+00 50.5 50.5 0 0 1 2024-03-15 19:39:57.557+00 2024-03-15 19:39:57.562+00 276 276 24/09/2023 07:01-JAP6D37-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513231 expense
513236 2290 2023-09-24 17:17:51+00 30 30 0 0 1 2024-03-15 19:40:04.57+00 2024-03-15 19:40:04.583+00 276 276 24/09/2023 14:17-JBB2B86-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513236 expense
513241 2290 2023-09-24 12:43:20+00 41 41 0 0 1 2024-03-15 19:40:12.225+00 2024-03-15 19:40:12.23+00 276 276 24/09/2023 09:43-JBB5I99-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513241 expense
513254 2290 2023-09-25 00:59:36+00 32.4 32.4 0 0 1 2024-03-15 19:40:29.931+00 2024-03-15 19:40:29.939+00 276 276 24/09/2023 21:59-JAQ5D17-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513254 expense
513258 2290 2023-09-24 14:00:27+00 40.5 40.5 0 0 1 2024-03-15 19:40:36.2+00 2024-03-15 19:40:36.22+00 276 276 24/09/2023 11:00-GBO5F57-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513258 expense
513269 2290 2023-09-24 15:33:42+00 40.4 40.4 0 0 1 2024-03-15 19:40:50.444+00 2024-03-15 19:40:50.451+00 276 276 24/09/2023 12:33-JBB5I98-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513269 expense
513275 2290 2023-09-24 20:08:29+00 32.4 32.4 0 0 1 2024-03-15 19:40:57.408+00 2024-03-15 19:40:57.419+00 276 276 24/09/2023 17:08-JAM6F42-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513275 expense
513286 2290 2023-09-24 20:55:16+00 103.93 103.93 0 0 1 2024-03-15 19:41:10.927+00 2024-03-15 19:41:10.932+00 276 276 24/09/2023 17:55-FNL7J52-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513286 expense
513297 2290 2023-09-24 08:57:16+00 25.5 25.5 0 0 1 2024-03-15 19:41:23.888+00 2024-03-15 19:41:23.894+00 276 276 24/09/2023 05:57-JBA7A22-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513297 expense