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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
507784 2290 2023-09-21 11:23:19+00 141.2 141.2 0 0 1 2024-03-15 14:49:15.666+00 2024-03-15 14:49:15.683+00 276 276 21/09/2023 08:23-JBB0J63-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507784 expense
507785 2290 2023-09-21 11:24:41+00 62 62 0 0 1 2024-03-15 14:49:16.931+00 2024-03-15 14:49:16.943+00 276 276 21/09/2023 08:24-JBA7A22-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507785 expense
507786 2290 2023-09-21 11:25:38+00 82.5 82.5 0 0 1 2024-03-15 14:49:17.935+00 2024-03-15 14:49:17.952+00 276 276 21/09/2023 08:25-RUP4H46-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507786 expense
507787 2290 2023-09-21 13:19:33+00 15 15 0 0 1 2024-03-15 14:49:19.58+00 2024-03-15 14:49:19.588+00 276 276 21/09/2023 10:19-JAM6E44-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507787 expense
507788 2290 2023-09-21 12:50:43+00 176.5 176.5 0 0 1 2024-03-15 14:49:20.969+00 2024-03-15 14:49:20.993+00 276 276 21/09/2023 09:50-JAK8E30-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507788 expense
507789 2290 2023-09-21 13:20:23+00 9 9 0 0 1 2024-03-15 14:49:22.915+00 2024-03-15 14:49:22.927+00 276 276 21/09/2023 10:20-JBA6D35-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-507789 expense
507798 2290 2023-09-21 13:26:35+00 82.5 82.5 0 0 1 2024-03-15 14:49:33.815+00 2024-03-15 14:49:33.828+00 276 276 21/09/2023 10:26-JAK8E43-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507798 expense
507816 2290 2023-09-21 13:39:55+00 176.5 176.5 0 0 1 2024-03-15 14:49:56.789+00 2024-03-15 14:49:56.795+00 276 276 21/09/2023 10:39-FLA5G16-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507816 expense
507817 2290 2023-09-21 09:57:52+00 141.2 141.2 0 0 1 2024-03-15 14:49:58.116+00 2024-03-15 14:49:58.123+00 276 276 21/09/2023 06:57-JBB0J62-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507817 expense
507820 2290 2023-09-21 13:36:14+00 18 18 0 0 1 2024-03-15 14:50:01.699+00 2024-03-15 14:50:01.707+00 276 276 21/09/2023 10:36-JBA6D29-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507820 expense