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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
508659 2290 2023-09-20 10:53:52+00 40.4 40.4 0 0 1 2024-03-15 15:05:12.326+00 2024-03-15 15:05:12.341+00 276 276 20/09/2023 07:53-JBA7A14-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508659 expense
508662 2290 2023-09-20 11:41:18+00 70.7 70.7 0 0 1 2024-03-15 15:05:15.279+00 2024-03-15 15:05:15.282+00 276 276 20/09/2023 08:41-FCD2513-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508662 expense
508669 2290 2023-09-20 09:59:56+00 111.6 111.6 0 0 1 2024-03-15 15:05:21.717+00 2024-03-15 15:05:21.72+00 276 276 20/09/2023 06:59-EJK3912-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508669 expense
508673 2290 2023-09-19 23:51:25+00 59.37 59.37 0 0 1 2024-03-15 15:05:25.321+00 2024-03-15 15:05:25.324+00 276 276 19/09/2023 20:51-JAN1H26-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508673 expense
508677 2290 2023-09-20 10:34:21+00 109.8 109.8 0 0 1 2024-03-15 15:05:29.205+00 2024-03-15 15:05:29.208+00 276 276 20/09/2023 07:34-EJK3912-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508677 expense
508680 2290 2023-09-20 11:49:23+00 25.27 25.27 0 0 1 2024-03-15 15:05:33.405+00 2024-03-15 15:05:33.419+00 276 276 20/09/2023 08:49-JBA7J39-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508680 expense
508681 2290 2023-09-20 01:42:10+00 70.7 70.7 0 0 1 2024-03-15 15:05:34.118+00 2024-03-15 15:05:34.122+00 276 276 19/09/2023 22:42-RVT4F04-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508681 expense
508683 2290 2023-09-20 11:49:51+00 12.4 12.4 0 0 1 2024-03-15 15:05:36.115+00 2024-03-15 15:05:36.12+00 276 276 20/09/2023 08:49-GIY9E32-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-508683 expense
508687 2290 2023-09-20 10:49:15+00 27 27 0 0 1 2024-03-15 15:05:40.649+00 2024-03-15 15:05:40.665+00 276 276 20/09/2023 07:49-RVT4F08-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508687 expense
508688 2290 2023-09-20 02:45:52+00 80.8 80.8 0 0 1 2024-03-15 15:05:42.135+00 2024-03-15 15:05:42.139+00 276 276 19/09/2023 23:45-RVT4F06-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508688 expense