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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
512528 2290 2023-09-24 13:53:19+00 33.72 33.72 0 0 1 2024-03-15 19:25:58.564+00 2024-03-15 19:25:58.575+00 276 276 24/09/2023 10:53-JAN9J29-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512528 expense
512534 2290 2023-09-23 23:55:33+00 63 63 0 0 1 2024-03-15 19:26:08.659+00 2024-03-15 19:26:08.672+00 276 276 23/09/2023 20:55-GDM9E48-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-512534 expense
512538 2290 2023-09-24 18:51:24+00 65.4 65.4 0 0 1 2024-03-15 19:26:13.832+00 2024-03-15 19:26:13.844+00 276 276 24/09/2023 15:51-JBA5G82-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512538 expense
512542 2290 2023-09-24 09:09:25+00 15 15 0 0 1 2024-03-15 19:26:19.136+00 2024-03-15 19:26:19.151+00 276 276 24/09/2023 06:09-JAN9J32-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512542 expense
512555 2290 2023-09-24 20:09:36+00 37.8 37.8 0 0 1 2024-03-15 19:26:37.576+00 2024-03-15 19:26:37.583+00 276 276 24/09/2023 17:09-FNL7J52-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512555 expense
512411 2290 2023-09-24 22:12:29+00 32.4 32.4 0 0 1 2024-03-15 19:22:50.294+00 2024-03-15 19:22:50.303+00 276 276 24/09/2023 19:12-JBA6J83-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512411 expense
512433 2290 2023-09-24 17:54:33+00 48.83 48.83 0 0 1 2024-03-15 19:23:25.06+00 2024-03-15 19:23:25.071+00 276 276 24/09/2023 14:54-JBA5G35-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512433 expense
512441 2290 2023-09-24 09:16:17+00 73.2 73.2 0 0 1 2024-03-15 19:23:37.572+00 2024-03-15 19:23:37.591+00 276 276 24/09/2023 06:16-JBA6D30-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512441 expense
512444 2290 2023-09-24 18:07:24+00 75.81 75.81 0 0 1 2024-03-15 19:23:43.225+00 2024-03-15 19:23:43.245+00 276 276 24/09/2023 15:07-CUA3H57-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-512444 expense
512447 2290 2023-09-24 18:09:15+00 31.5 31.5 0 0 1 2024-03-15 19:23:47.755+00 2024-03-15 19:23:47.763+00 276 276 24/09/2023 15:09-FZL1I25-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-512447 expense