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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
514434 2290 2023-09-27 19:10:15+00 12.4 12.4 0 0 1 2024-03-15 20:04:14.122+00 2024-03-15 20:04:14.128+00 276 276 27/09/2023 16:10-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514434 expense
514436 2290 2023-09-27 21:13:28+00 45 45 0 0 1 2024-03-15 20:04:15.8+00 2024-03-15 20:04:15.803+00 276 276 27/09/2023 18:13-JBA7A15-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514436 expense
514440 2290 2023-09-27 21:31:27+00 3 3 0 0 1 2024-03-15 20:04:19.263+00 2024-03-15 20:04:19.266+00 276 276 27/09/2023 18:31-OOF7373-6277236 SP 021 - km 19+460 - Sul - Osasco 6277236 DES-514440 expense
514442 2290 2023-09-27 21:38:39+00 75.81 75.81 0 0 1 2024-03-15 20:04:21.626+00 2024-03-15 20:04:21.629+00 276 276 27/09/2023 18:38-DJM4C27-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-514442 expense
514452 2290 2023-09-27 21:57:54+00 18 18 0 0 1 2024-03-15 20:04:31.46+00 2024-03-15 20:04:31.468+00 276 276 27/09/2023 18:57-JBA7A09-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514452 expense
514453 2290 2023-09-27 21:33:12+00 73.2 73.2 0 0 1 2024-03-15 20:04:32.223+00 2024-03-15 20:04:32.227+00 276 276 27/09/2023 18:33-JBA5G09-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514453 expense
514455 2290 2023-09-27 21:42:06+00 38.76 38.76 0 0 1 2024-03-15 20:04:33.916+00 2024-03-15 20:04:33.922+00 276 276 27/09/2023 18:42-JBB0J63-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-514455 expense
514456 2290 2023-09-27 21:16:56+00 20.4 20.4 0 0 1 2024-03-15 20:04:34.65+00 2024-03-15 20:04:34.655+00 276 276 27/09/2023 18:16-JBB5J01-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514456 expense
514459 2290 2023-09-27 18:06:20+00 81 81 0 0 1 2024-03-15 20:04:37.505+00 2024-03-15 20:04:37.509+00 276 276 27/09/2023 15:06-RUT4J85-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514459 expense
514462 2290 2023-09-28 00:57:12+00 70.7 70.7 0 0 1 2024-03-15 20:04:40.348+00 2024-03-15 20:04:40.355+00 276 276 27/09/2023 21:57-RVT4E99-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514462 expense