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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
515676 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:44.544+00 2024-03-15 20:25:44.551+00 276 276 27/09/2023 01:00-RUT4J85-6277236 Mens. ref. 09/2023 6277236 DES-515676 expense
471659 2290 2023-08-08 01:25:36+00 49.2 49.2 0 0 1 2024-03-12 20:30:18.119+00 2024-03-13 18:57:39.709+00 276 276 276 07/08/2023 22:25-JAT2G64-6208216 SP 330 - km 152.000 - Sul - Limeira 6208216 DES-471659 expense
471710 2290 2023-08-07 23:55:05+00 73.2 73.2 0 0 1 2024-03-12 20:31:36.942+00 2024-03-13 18:58:51.846+00 276 276 276 07/08/2023 20:55-JAQ5D17-6208216 SP 348 - km 77+430 - Norte - Itupeva 6208216 DES-471710 expense
515679 2290 2023-09-27 04:00:20+00 15.5 15.5 0 0 1 2024-03-15 20:25:48.766+00 2024-03-15 20:25:48.775+00 276 276 27/09/2023 01:00-FOL2A88-6277236 Mens. ref. 09/2023 6277236 DES-515679 expense
471614 2290 2023-07-14 10:09:43+00 18 18 0 0 1 2024-03-12 20:29:19.011+00 2024-03-13 14:03:09.291+00 276 276 276 14/07/2023 07:09-JAM6E27-6208216 SP 021 - km 25+360 - Sul - Sao Paulo 6208216 DES-471614 expense
471620 2290 2023-07-31 13:47:47+00 23.46 23.46 0 0 1 2024-03-12 20:29:27.569+00 2024-03-13 14:03:21.543+00 276 276 276 31/07/2023 10:47-JBA6J83-6208216 SP 310 - km 216+800 - Norte - Itirapina 6208216 DES-471620 expense
471639 2290 2023-07-31 15:19:09+00 65.4 65.4 0 0 1 2024-03-12 20:29:52.419+00 2024-03-13 14:03:50.663+00 276 276 276 31/07/2023 12:19-JAQ8C39-6208216 SP 348 - km 115+520 - Sul - Sumare 6208216 DES-471639 expense
471664 2290 2023-07-31 14:22:43+00 18 18 0 0 1 2024-03-12 20:30:28.539+00 2024-03-13 14:04:29.124+00 276 276 276 31/07/2023 11:22-IVX4E40-6208216 SP 021 - km 50+000 - Oeste - Parelheiros 6208216 DES-471664 expense
471704 2290 2023-07-31 16:44:53+00 48.8 48.8 0 0 1 2024-03-12 20:31:27.359+00 2024-03-13 14:06:15.721+00 276 276 276 31/07/2023 13:44-JBB5I97-6208216 SP 330 - km 82.000 - Norte - Valinhos 6208216 DES-471704 expense
471714 2290 2023-07-31 18:03:46+00 65.7 65.7 0 0 1 2024-03-12 20:31:42.773+00 2024-03-13 14:06:40.607+00 276 276 276 31/07/2023 15:03-GBO5F57-6208216 SP 300 - km 400+833 - Oeste - Pirajui 6208216 DES-471714 expense