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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
508779 2290 2023-09-20 09:30:05+00 109.91 109.91 0 0 1 2024-03-15 15:07:16.44+00 2024-03-15 15:07:16.443+00 276 276 20/09/2023 06:30-RUT4J87-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508779 expense
508780 2290 2023-09-20 09:29:10+00 109.8 109.8 0 0 1 2024-03-15 15:07:17.499+00 2024-03-15 15:07:17.502+00 276 276 20/09/2023 06:29-RVT4F08-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508780 expense
508782 2290 2023-09-20 11:19:54+00 73.2 73.2 0 0 1 2024-03-15 15:07:19.791+00 2024-03-15 15:07:19.797+00 276 276 20/09/2023 08:19-JBA6D35-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508782 expense
508784 2290 2023-09-20 11:55:44+00 61.08 61.08 0 0 1 2024-03-15 15:07:21.572+00 2024-03-15 15:07:21.575+00 276 276 20/09/2023 08:55-EJK1569-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508784 expense
508786 2290 2023-09-20 11:45:23+00 87.2 87.2 0 0 1 2024-03-15 15:07:23.727+00 2024-03-15 15:07:23.73+00 276 276 20/09/2023 08:45-DJM4C27-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508786 expense
508792 2290 2023-09-19 22:43:17+00 30 30 0 0 1 2024-03-15 15:07:32.985+00 2024-03-15 15:07:33.012+00 276 276 19/09/2023 19:43-JBB0J61-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508792 expense
508807 2290 2023-09-19 23:01:20+00 37.8 37.8 0 0 1 2024-03-15 15:07:46.022+00 2024-03-15 15:07:46.026+00 276 276 19/09/2023 20:01-RVT4F10-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508807 expense
508818 2290 2023-09-20 09:06:34+00 66.6 66.6 0 0 1 2024-03-15 15:08:00.914+00 2024-03-15 15:08:00.928+00 276 276 20/09/2023 06:06-RVT4F11-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-508818 expense
508819 2290 2023-09-20 07:58:38+00 44.4 44.4 0 0 1 2024-03-15 15:08:02.081+00 2024-03-15 15:08:02.095+00 276 276 20/09/2023 04:58-JBA5F73-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508819 expense
508823 2290 2023-09-20 06:35:03+00 72 72 0 0 1 2024-03-15 15:08:07.379+00 2024-03-15 15:08:07.391+00 276 276 20/09/2023 03:35-RVT4E99-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508823 expense