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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
509341 2290 2023-09-22 17:16:22+00 66 66 0 0 1 2024-03-15 15:17:42.542+00 2024-03-15 15:17:42.545+00 276 276 22/09/2023 14:16-JBA5F59-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509341 expense
509343 2290 2023-09-22 09:08:40+00 70.7 70.7 0 0 1 2024-03-15 15:17:44.334+00 2024-03-15 15:17:44.337+00 276 276 22/09/2023 06:08-EXN7035-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509343 expense
509344 2290 2023-09-22 13:50:17+00 35.15 35.15 0 0 1 2024-03-15 15:17:45.771+00 2024-03-15 15:17:45.775+00 276 276 22/09/2023 10:50-JAT2G64-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-509344 expense
509351 2290 2023-09-22 16:49:57+00 211.8 211.8 0 0 1 2024-03-15 15:17:52.335+00 2024-03-15 15:17:52.343+00 276 276 22/09/2023 13:49-RVT4F05-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509351 expense
509355 2290 2023-09-22 14:53:44+00 50.5 50.5 0 0 1 2024-03-15 15:17:56.454+00 2024-03-15 15:17:56.463+00 276 276 22/09/2023 11:53-JBB5J02-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509355 expense
430693 70 2023-11-08 10:07:15+00 2016.609 2016.609 0 0 1 2023-11-09 13:45:57.212+00 2023-11-09 13:45:57.22+00 43 43 08/11/2023 07:07-Diesel S10-582 DES-430693 expense
430694 70 2023-11-08 16:03:14+00 2465.8019999999997 2465.8019999999997 0 0 1 2023-11-09 13:45:59.099+00 2023-11-09 13:45:59.107+00 43 43 08/11/2023 13:03-Diesel S10-578 DES-430694 expense
430697 70 2023-11-08 10:31:05+00 4023.7380000000003 4023.7380000000003 0 0 1 2023-11-09 13:46:07.012+00 2023-11-09 13:46:07.019+00 43 43 08/11/2023 07:31-Diesel S10-563 DES-430697 expense
496611 2290 2023-09-06 19:11:11+00 63 63 0 0 1 2024-03-14 19:52:56.76+00 2024-03-14 19:52:56.778+00 276 276 06/09/2023 16:11-RUP4H47-6250158 BR 153 - km 685+800 - SUL - ITUMBIARA 6250158 DES-496611 expense
509270 2290 2023-09-22 23:23:43+00 32.4 32.4 0 0 1 2024-03-15 15:16:16.717+00 2024-03-15 15:16:16.743+00 276 276 22/09/2023 20:23-JBB5J02-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509270 expense