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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
513026 2290 2023-09-25 09:10:21+00 51.8 51.8 0 0 1 2024-03-15 19:36:40.036+00 2024-03-15 19:36:40.062+00 276 276 25/09/2023 06:10-EZE2E72-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513026 expense
513029 2290 2023-09-25 06:55:40+00 85.5 85.5 0 0 1 2024-03-15 19:36:41.903+00 2024-03-15 19:36:41.911+00 276 276 25/09/2023 03:55-FXR4F14-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513029 expense
513031 2290 2023-09-25 09:34:31+00 44.4 44.4 0 0 1 2024-03-15 19:36:42.984+00 2024-03-15 19:36:42.991+00 276 276 25/09/2023 06:34-JBA6J83-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513031 expense
513034 2290 2023-09-25 09:10:16+00 59.2 59.2 0 0 1 2024-03-15 19:36:45.832+00 2024-03-15 19:36:45.839+00 276 276 25/09/2023 06:10-FYW0A26-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513034 expense
513036 2290 2023-09-25 09:56:22+00 51.8 51.8 0 0 1 2024-03-15 19:36:47.039+00 2024-03-15 19:36:47.047+00 276 276 25/09/2023 06:56-RVT4F05-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513036 expense
513037 2290 2023-09-25 10:37:52+00 18 18 0 0 1 2024-03-15 19:36:48.517+00 2024-03-15 19:36:48.53+00 276 276 25/09/2023 07:37-JAT2C90-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513037 expense
513042 2290 2023-09-25 07:38:55+00 54 54 0 0 1 2024-03-15 19:36:53.205+00 2024-03-15 19:36:53.219+00 276 276 25/09/2023 04:38-JBA7A14-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513042 expense
513043 2290 2023-09-25 06:35:53+00 63 63 0 0 1 2024-03-15 19:36:54.225+00 2024-03-15 19:36:54.245+00 276 276 25/09/2023 03:35-EZE2E72-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513043 expense
2024-04-15 03:00:00+00 513044 1049 1892 2023-12-30 03:00:00+00 104.13 104.13 0 0 1 2024-03-15 19:36:54.288+00 2024-03-15 19:36:54.309+00 1172 1172 1C 7710178 1C 7710178 74550 - Velocidade - ate 20% SALES OLIVEIRA DER - SP DES-513044 expense
513046 2290 2023-09-25 08:46:19+00 70.7 70.7 0 0 1 2024-03-15 19:36:56.592+00 2024-03-15 19:36:56.604+00 276 276 25/09/2023 05:46-FXR4F14-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-513046 expense