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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
511511 2290 2023-09-21 15:04:03+00 176.5 176.5 0 0 1 2024-03-15 19:00:40.235+00 2024-03-15 19:00:40.244+00 276 276 21/09/2023 12:04-GDM9E48-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-511511 expense
511512 2290 2023-09-21 15:04:06+00 57.4 57.4 0 0 1 2024-03-15 19:00:42.653+00 2024-03-15 19:00:42.66+00 276 276 21/09/2023 12:04-RUT4J74-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511512 expense
511513 2290 2023-09-21 21:04:41+00 61.08 61.08 0 0 1 2024-03-15 19:00:44.039+00 2024-03-15 19:00:44.049+00 276 276 21/09/2023 18:04-IXM4440-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-511513 expense
511516 2290 2023-09-21 21:27:21+00 22.5 22.5 0 0 1 2024-03-15 19:00:49.091+00 2024-03-15 19:00:49.106+00 276 276 21/09/2023 18:27-JAK8E61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511516 expense
511436 2290 2023-09-19 04:48:54+00 74.4 74.4 0 0 1 2024-03-15 18:58:41.489+00 2024-03-15 18:58:41.503+00 276 276 19/09/2023 01:48-JBA6D35-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511436 expense
511439 2290 2023-09-19 01:59:04+00 37.8 37.8 0 0 1 2024-03-15 18:58:46.486+00 2024-03-15 18:58:46.495+00 276 276 18/09/2023 22:59-GEJ5C52-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511439 expense
511445 2290 2023-09-19 05:18:35+00 18 18 0 0 1 2024-03-15 18:58:56.334+00 2024-03-15 18:58:56.346+00 276 276 19/09/2023 02:18-JBA6D35-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511445 expense
511447 2290 2023-09-19 00:02:51+00 9 9 0 0 1 2024-03-15 18:58:59.107+00 2024-03-15 18:58:59.115+00 276 276 18/09/2023 21:02-JBA7J45-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511447 expense
511448 2290 2023-09-18 23:53:31+00 76.3 76.3 0 0 1 2024-03-15 18:59:00.632+00 2024-03-15 18:59:00.647+00 276 276 18/09/2023 20:53-BSZ4I45-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511448 expense
511449 2290 2023-09-18 23:45:14+00 36.6 36.6 0 0 1 2024-03-15 18:59:01.814+00 2024-03-15 18:59:01.823+00 276 276 18/09/2023 20:45-JBA5G82-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511449 expense