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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
513744 2290 2023-09-25 15:16:25+00 211.8 211.8 0 0 1 2024-03-15 19:51:01.088+00 2024-03-15 19:51:01.124+00 276 276 25/09/2023 12:16-RUT4J71-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513744 expense
513746 2290 2023-09-25 13:08:24+00 22.4 22.4 0 0 1 2024-03-15 19:51:03.877+00 2024-03-15 19:51:03.888+00 276 276 25/09/2023 10:08-JBL2F96-6277236 SP 280 - km 32+000 - Oeste - Itapevi 6277236 DES-513746 expense
513748 2290 2023-09-20 22:46:15+00 32.4 32.4 0 0 1 2024-03-15 19:51:06.242+00 2024-03-15 19:51:06.251+00 276 276 20/09/2023 19:46-JBA7J67-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513748 expense
513749 2290 2023-09-25 14:48:45+00 43.2 43.2 0 0 1 2024-03-15 19:51:07.18+00 2024-03-15 19:51:07.185+00 276 276 25/09/2023 11:48-JAQ5I24-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-513749 expense
513750 2290 2023-09-25 15:15:40+00 148.5 148.5 0 0 1 2024-03-15 19:51:08.198+00 2024-03-15 19:51:08.203+00 276 276 25/09/2023 12:15-FOL2A88-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513750 expense
513752 2290 2023-09-25 15:48:55+00 43.6 43.6 0 0 1 2024-03-15 19:51:10.116+00 2024-03-15 19:51:10.122+00 276 276 25/09/2023 12:48-JBA5I03-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513752 expense
513753 2290 2023-09-24 18:42:01+00 52.5 52.5 0 0 1 2024-03-15 19:51:10.892+00 2024-03-15 19:51:10.899+00 276 276 24/09/2023 15:42-FNL7J52-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513753 expense
513754 2290 2023-09-25 13:08:28+00 48.6 48.6 0 0 1 2024-03-15 19:51:11.659+00 2024-03-15 19:51:11.675+00 276 276 25/09/2023 10:08-EIL3H43-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513754 expense
513755 2290 2023-09-25 15:50:20+00 6 6 0 0 1 2024-03-15 19:51:12.989+00 2024-03-15 19:51:13+00 276 276 25/09/2023 12:50-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-513755 expense
513756 2290 2023-09-25 15:43:22+00 85.5 85.5 0 0 1 2024-03-15 19:51:14.933+00 2024-03-15 19:51:14.937+00 276 276 25/09/2023 12:43-EIL3H43-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513756 expense