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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
509799 2290 2023-09-17 23:02:08+00 32.4 32.4 0 0 1 2024-03-15 15:25:27.627+00 2024-03-15 15:25:27.642+00 276 276 17/09/2023 20:02-JBA5I02-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509799 expense
509803 2290 2023-09-19 17:55:41+00 33.72 33.72 0 0 1 2024-03-15 15:25:31.388+00 2024-03-15 15:25:31.391+00 276 276 19/09/2023 14:55-JAQ1C58-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509803 expense
509810 2290 2023-09-19 18:03:41+00 75.81 75.81 0 0 1 2024-03-15 15:25:41.555+00 2024-03-15 15:25:41.562+00 276 276 19/09/2023 15:03-RVT4F13-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509810 expense
509811 2290 2023-09-19 16:48:33+00 40.4 40.4 0 0 1 2024-03-15 15:25:42.459+00 2024-03-15 15:25:42.465+00 276 276 19/09/2023 13:48-JAQ1C58-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509811 expense
509812 2290 2023-09-17 13:21:19+00 27 27 0 0 1 2024-03-15 15:25:43.228+00 2024-03-15 15:25:43.231+00 276 276 17/09/2023 10:21-JBB5J01-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509812 expense
509813 2290 2023-09-19 16:40:32+00 43.2 43.2 0 0 1 2024-03-15 15:25:44.043+00 2024-03-15 15:25:44.055+00 276 276 19/09/2023 13:40-GBO5F57-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-509813 expense
509814 2290 2023-09-19 16:14:34+00 75.81 75.81 0 0 1 2024-03-15 15:25:44.856+00 2024-03-15 15:25:44.859+00 276 276 19/09/2023 13:14-RVT4F08-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509814 expense
509816 2290 2023-09-19 16:03:02+00 12 12 0 0 1 2024-03-15 15:25:47.125+00 2024-03-15 15:25:47.128+00 276 276 19/09/2023 13:03-IXF4E40-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509816 expense
509818 2290 2023-09-19 16:23:36+00 60.6 60.6 0 0 1 2024-03-15 15:25:49.195+00 2024-03-15 15:25:49.198+00 276 276 19/09/2023 13:23-JBB5I98-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509818 expense
509824 2290 2023-09-19 16:12:27+00 49.6 49.6 0 0 1 2024-03-15 15:25:55.958+00 2024-03-15 15:25:55.961+00 276 276 19/09/2023 13:12-JBB5J03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509824 expense