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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
515032 2290 2023-09-21 13:42:41+00 12.26 12.26 0 0 1 2024-03-15 20:14:15.881+00 2024-03-15 20:14:15.886+00 276 276 21/09/2023 10:42-JBK8C35-6277236 BR 116 - km 204 - NORTE - ARUJA 6277236 DES-515032 expense
515033 2290 2023-09-26 21:21:15+00 43.6 43.6 0 0 1 2024-03-15 20:14:16.783+00 2024-03-15 20:14:16.795+00 276 276 26/09/2023 18:21-JBA7A23-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515033 expense
515035 2290 2023-09-27 02:51:44+00 15 15 0 0 1 2024-03-15 20:14:18.469+00 2024-03-15 20:14:18.474+00 276 276 26/09/2023 23:51-JBA5F49-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-515035 expense
515036 2290 2023-09-27 08:02:02+00 32.4 32.4 0 0 1 2024-03-15 20:14:19.271+00 2024-03-15 20:14:19.277+00 276 276 27/09/2023 05:02-RUP4H49-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-515036 expense
515038 2290 2023-09-27 08:23:06+00 18 18 0 0 1 2024-03-15 20:14:22.295+00 2024-03-15 20:14:22.3+00 276 276 27/09/2023 05:23-JAK8E61-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515038 expense
515039 2290 2023-09-26 21:43:27+00 58.14 58.14 0 0 1 2024-03-15 20:14:23.063+00 2024-03-15 20:14:23.069+00 276 276 26/09/2023 18:43-JBA7A09-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-515039 expense
515056 2290 2023-09-27 07:48:28+00 49.2 49.2 0 0 1 2024-03-15 20:14:41.14+00 2024-03-15 20:14:41.147+00 276 276 27/09/2023 04:48-JAQ8C39-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515056 expense
515060 2290 2023-09-27 00:22:11+00 25.5 25.5 0 0 1 2024-03-15 20:14:46.52+00 2024-03-15 20:14:46.525+00 276 276 26/09/2023 21:22-JBA6D30-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-515060 expense
515064 2290 2023-09-26 22:15:05+00 38.76 38.76 0 0 1 2024-03-15 20:14:49.561+00 2024-03-15 20:14:49.566+00 276 276 26/09/2023 19:15-JBA6D29-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-515064 expense
515065 2290 2023-09-26 22:16:06+00 85.5 85.5 0 0 1 2024-03-15 20:14:50.376+00 2024-03-15 20:14:50.395+00 276 276 26/09/2023 19:16-GCI8538-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515065 expense