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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
514818 2290 2023-09-27 14:05:05+00 70.7 70.7 0 0 1 2024-03-15 20:10:26.208+00 2024-03-15 20:10:26.213+00 276 276 27/09/2023 11:05-RVT4F07-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514818 expense
514820 2290 2023-09-27 14:05:46+00 37.2 37.2 0 0 1 2024-03-15 20:10:28.12+00 2024-03-15 20:10:28.134+00 276 276 27/09/2023 11:05-JBL2F96-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514820 expense
514823 2290 2023-09-26 22:41:46+00 37.8 37.8 0 0 1 2024-03-15 20:10:31.276+00 2024-03-15 20:10:31.287+00 276 276 26/09/2023 19:41-BHT2D21-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514823 expense
514824 2290 2023-09-26 23:15:01+00 85.5 85.5 0 0 1 2024-03-15 20:10:32.459+00 2024-03-15 20:10:32.467+00 276 276 26/09/2023 20:15-RVT4F00-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514824 expense
514828 2290 2023-09-27 12:12:46+00 12.4 12.4 0 0 1 2024-03-15 20:10:36.581+00 2024-03-15 20:10:36.595+00 276 276 27/09/2023 09:12-GIY9E32-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514828 expense
514833 2290 2023-09-26 21:16:47+00 37.8 37.8 0 0 1 2024-03-15 20:10:43.756+00 2024-03-15 20:10:43.767+00 276 276 26/09/2023 18:16-EZE2E72-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514833 expense
514834 2290 2023-09-27 01:07:27+00 85.4 85.4 0 0 1 2024-03-15 20:10:44.889+00 2024-03-15 20:10:44.898+00 276 276 26/09/2023 22:07-DSS0B62-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514834 expense
514850 2290 2023-09-27 13:20:28+00 85.4 85.4 0 0 1 2024-03-15 20:11:02.611+00 2024-03-15 20:11:02.617+00 276 276 27/09/2023 10:20-FNL7J52-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514850 expense
514856 2290 2023-09-27 13:02:19+00 12 12 0 0 1 2024-03-15 20:11:08.194+00 2024-03-15 20:11:08.199+00 276 276 27/09/2023 10:02-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514856 expense
514857 2290 2023-09-27 13:30:58+00 90.9 90.9 0 0 1 2024-03-15 20:11:09.764+00 2024-03-15 20:11:09.776+00 276 276 27/09/2023 10:30-RVT4F13-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-514857 expense