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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
509782 2290 2023-09-17 21:15:37+00 32.4 32.4 0 0 1 2024-03-15 15:25:09.375+00 2024-03-15 15:25:09.38+00 276 276 17/09/2023 18:15-JAT2C76-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-509782 expense
509783 2290 2023-09-19 16:43:39+00 18 18 0 0 1 2024-03-15 15:25:10.592+00 2024-03-15 15:25:10.607+00 276 276 19/09/2023 13:43-JBB5I97-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509783 expense
509785 2290 2023-09-18 20:29:54+00 36 36 0 0 1 2024-03-15 15:25:12.448+00 2024-03-15 15:25:12.452+00 276 276 18/09/2023 17:29-RVU7H73-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509785 expense
509786 2290 2023-09-19 17:59:08+00 21.6 21.6 0 0 1 2024-03-15 15:25:13.289+00 2024-03-15 15:25:13.294+00 276 276 19/09/2023 14:59-JAQ5I24-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-509786 expense
509787 2290 2023-09-19 16:44:17+00 58.99 58.99 0 0 1 2024-03-15 15:25:14.645+00 2024-03-15 15:25:14.655+00 276 276 19/09/2023 13:44-FYN2H44-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509787 expense
509802 2290 2023-09-19 17:04:48+00 49.6 49.6 0 0 1 2024-03-15 15:25:30.564+00 2024-03-15 15:25:30.575+00 276 276 19/09/2023 14:04-IWE2300-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509802 expense
509808 2290 2023-09-19 17:22:05+00 50.5 50.5 0 0 1 2024-03-15 15:25:38.718+00 2024-03-15 15:25:38.723+00 276 276 19/09/2023 14:22-JBA7J67-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509808 expense
509817 2290 2023-09-19 15:52:24+00 73.2 73.2 0 0 1 2024-03-15 15:25:48.433+00 2024-03-15 15:25:48.438+00 276 276 19/09/2023 12:52-JBA7A09-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509817 expense
509822 2290 2023-09-19 16:40:20+00 48.8 48.8 0 0 1 2024-03-15 15:25:54.489+00 2024-03-15 15:25:54.494+00 276 276 19/09/2023 13:40-JAO1G93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509822 expense
509827 2290 2023-09-19 15:26:42+00 52.5 52.5 0 0 1 2024-03-15 15:25:58.567+00 2024-03-15 15:25:58.602+00 276 276 19/09/2023 12:26-DSS0B62-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509827 expense