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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
514833 2290 2023-09-26 21:16:47+00 37.8 37.8 0 0 1 2024-03-15 20:10:43.756+00 2024-03-15 20:10:43.767+00 276 276 26/09/2023 18:16-EZE2E72-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514833 expense
514834 2290 2023-09-27 01:07:27+00 85.4 85.4 0 0 1 2024-03-15 20:10:44.889+00 2024-03-15 20:10:44.898+00 276 276 26/09/2023 22:07-DSS0B62-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514834 expense
514850 2290 2023-09-27 13:20:28+00 85.4 85.4 0 0 1 2024-03-15 20:11:02.611+00 2024-03-15 20:11:02.617+00 276 276 27/09/2023 10:20-FNL7J52-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514850 expense
514856 2290 2023-09-27 13:02:19+00 12 12 0 0 1 2024-03-15 20:11:08.194+00 2024-03-15 20:11:08.199+00 276 276 27/09/2023 10:02-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514856 expense
514857 2290 2023-09-27 13:30:58+00 90.9 90.9 0 0 1 2024-03-15 20:11:09.764+00 2024-03-15 20:11:09.776+00 276 276 27/09/2023 10:30-RVT4F13-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-514857 expense
514858 2290 2023-09-27 13:35:58+00 27 27 0 0 1 2024-03-15 20:11:10.945+00 2024-03-15 20:11:10.951+00 276 276 27/09/2023 10:35-JBA5G61-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514858 expense
514859 2290 2023-09-27 13:25:31+00 31.5 31.5 0 0 1 2024-03-15 20:11:11.928+00 2024-03-15 20:11:11.951+00 276 276 27/09/2023 10:25-RUT4J72-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514859 expense
514861 2290 2023-09-27 13:25:24+00 56.9 56.9 0 0 1 2024-03-15 20:11:15.479+00 2024-03-15 20:11:15.484+00 276 276 27/09/2023 10:25-JBA7J67-6277236 SP 310 - km 346+404 - NORTE - AGULHA 6277236 DES-514861 expense
514869 2290 2023-09-27 12:56:58+00 48.6 48.6 0 0 1 2024-03-15 20:11:22.908+00 2024-03-15 20:11:22.927+00 276 276 27/09/2023 09:56-CRG6115-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514869 expense
514870 2290 2023-09-27 12:54:02+00 32.4 32.4 0 0 1 2024-03-15 20:11:24.288+00 2024-03-15 20:11:24.295+00 276 276 27/09/2023 09:54-JBA6J83-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514870 expense