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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
514383 2290 2023-09-27 20:28:03+00 18 18 0 0 1 2024-03-15 20:03:19.616+00 2024-03-15 20:03:19.623+00 276 276 27/09/2023 17:28-JAQ1C68-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514383 expense
514388 2290 2023-09-27 18:35:17+00 38.8 38.8 0 0 1 2024-03-15 20:03:25.925+00 2024-03-15 20:03:25.939+00 276 276 27/09/2023 15:35-JBA5F49-6277236 SP 065 - km 79+900 - Sul - Atibaia 6277236 DES-514388 expense
514391 2290 2023-09-27 18:40:19+00 60.6 60.6 0 0 1 2024-03-15 20:03:30.196+00 2024-03-15 20:03:30.207+00 276 276 27/09/2023 15:40-JAS1E44-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514391 expense
514398 2290 2023-09-27 19:01:52+00 27 27 0 0 1 2024-03-15 20:03:38.071+00 2024-03-15 20:03:38.084+00 276 276 27/09/2023 16:01-FYT8323-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514398 expense
514405 2290 2023-09-27 18:32:33+00 18 18 0 0 1 2024-03-15 20:03:46.774+00 2024-03-15 20:03:46.782+00 276 276 27/09/2023 15:32-JBA6D33-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514405 expense
514407 2290 2023-09-27 18:54:22+00 75.81 75.81 0 0 1 2024-03-15 20:03:48.437+00 2024-03-15 20:03:48.44+00 276 276 27/09/2023 15:54-RUP4H47-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514407 expense
514409 2290 2023-09-27 18:55:10+00 21 21 0 0 1 2024-03-15 20:03:49.972+00 2024-03-15 20:03:49.975+00 276 276 27/09/2023 15:55-FYW0A26-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514409 expense
514411 2290 2023-09-27 18:27:23+00 43.2 43.2 0 0 1 2024-03-15 20:03:51.569+00 2024-03-15 20:03:51.575+00 276 276 27/09/2023 15:27-RVT4E99-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-514411 expense
514413 2290 2023-09-27 19:09:54+00 27 27 0 0 1 2024-03-15 20:03:53.351+00 2024-03-15 20:03:53.354+00 276 276 27/09/2023 16:09-JBA6D33-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514413 expense
514427 2290 2023-09-27 17:50:37+00 22.5 22.5 0 0 1 2024-03-15 20:04:07.538+00 2024-03-15 20:04:07.548+00 276 276 27/09/2023 14:50-JBA7A17-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514427 expense