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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
514341 2290 2023-09-27 19:40:12+00 32.4 32.4 0 0 1 2024-03-15 20:02:27.96+00 2024-03-15 20:02:27.97+00 276 276 27/09/2023 16:40-JBA5G35-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514341 expense
514346 2290 2023-09-27 20:28:37+00 133.66 133.66 0 0 1 2024-03-15 20:02:32.273+00 2024-03-15 20:02:32.276+00 276 276 27/09/2023 17:28-BSZ4I45-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-514346 expense
514314 2290 2023-09-27 21:02:12+00 60.6 60.6 0 0 1 2024-03-15 20:01:59.8+00 2024-03-15 20:01:59.827+00 276 276 27/09/2023 18:02-JAK8E36-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514314 expense
514315 2290 2023-09-27 21:14:50+00 60.6 60.6 0 0 1 2024-03-15 20:02:00.845+00 2024-03-15 20:02:00.851+00 276 276 27/09/2023 18:14-EQE6H46-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514315 expense
514317 2290 2023-09-27 21:01:31+00 50.54 50.54 0 0 1 2024-03-15 20:02:02.785+00 2024-03-15 20:02:02.793+00 276 276 27/09/2023 18:01-JBA7A14-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514317 expense
514321 2290 2023-09-27 21:16:57+00 3 3 0 0 1 2024-03-15 20:02:06.582+00 2024-03-15 20:02:06.591+00 276 276 27/09/2023 18:16-DXV0D74-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514321 expense
514324 2290 2023-09-27 21:04:31+00 99 99 0 0 1 2024-03-15 20:02:09.329+00 2024-03-15 20:02:09.337+00 276 276 27/09/2023 18:04-JBB5I97-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514324 expense
514325 2290 2023-09-27 21:03:52+00 5.6 5.6 0 0 1 2024-03-15 20:02:10.226+00 2024-03-15 20:02:10.231+00 276 276 27/09/2023 18:03-DXV0D74-6277236 SP 280 - km 23+000 - Leste - Barueri 6277236 DES-514325 expense
514327 2290 2023-09-27 20:52:55+00 65.4 65.4 0 0 1 2024-03-15 20:02:12.512+00 2024-03-15 20:02:12.518+00 276 276 27/09/2023 17:52-JBA7A20-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514327 expense
514331 2290 2023-09-27 21:21:26+00 66 66 0 0 1 2024-03-15 20:02:16.428+00 2024-03-15 20:02:16.435+00 276 276 27/09/2023 18:21-JAM6E51-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514331 expense