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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
509305 2290 2023-09-22 18:52:01+00 50.5 50.5 0 0 1 2024-03-15 15:17:06.321+00 2024-03-15 15:17:06.336+00 276 276 22/09/2023 15:52-JBA5G09-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509305 expense
431335 70 2023-10-17 12:02:39+00 872.2725 872.2725 0 0 1 2023-11-10 14:42:51.254+00 2023-11-10 14:42:51.271+00 43 43 17/10/2023 09:02-Diesel S10-625 DES-431335 expense
509307 2290 2023-09-22 23:17:22+00 62 62 0 0 1 2024-03-15 15:17:08.425+00 2024-03-15 15:17:08.435+00 276 276 22/09/2023 20:17-JAQ1C57-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509307 expense
509310 2290 2023-09-22 11:03:44+00 67.5 67.5 0 0 1 2024-03-15 15:17:11.937+00 2024-03-15 15:17:11.942+00 276 276 22/09/2023 08:03-BSZ4I45-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509310 expense
509313 2290 2023-09-22 14:00:44+00 18 18 0 0 1 2024-03-15 15:17:14.758+00 2024-03-15 15:17:14.763+00 276 276 22/09/2023 11:00-JAM4H01-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509313 expense
509317 2290 2023-09-22 12:57:21+00 58.99 58.99 0 0 1 2024-03-15 15:17:18.445+00 2024-03-15 15:17:18.451+00 276 276 22/09/2023 09:57-RVT4F04-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509317 expense
509320 2290 2023-09-22 11:46:00+00 15 15 0 0 1 2024-03-15 15:17:21.91+00 2024-03-15 15:17:21.915+00 276 276 22/09/2023 08:46-JBA5H88-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509320 expense
509322 2290 2023-09-22 21:04:38+00 43.6 43.6 0 0 1 2024-03-15 15:17:24.159+00 2024-03-15 15:17:24.167+00 276 276 22/09/2023 18:04-JAO1G93-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509322 expense
509326 2290 2023-09-22 14:10:51+00 61.08 61.08 0 0 1 2024-03-15 15:17:28.278+00 2024-03-15 15:17:28.283+00 276 276 22/09/2023 11:10-JBB0J65-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509326 expense
509328 2290 2023-09-22 15:27:12+00 60.6 60.6 0 0 1 2024-03-15 15:17:29.981+00 2024-03-15 15:17:29.992+00 276 276 22/09/2023 12:27-JBA7A24-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509328 expense