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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
508552 2290 2023-09-19 18:07:06+00 36 36 0 0 1 2024-03-15 15:03:24.09+00 2024-03-15 15:03:24.095+00 276 276 19/09/2023 15:07-JAN1H26-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508552 expense
508554 2290 2023-09-19 23:19:30+00 23.7 23.7 0 0 1 2024-03-15 15:03:26.702+00 2024-03-15 15:03:26.717+00 276 276 19/09/2023 20:19-OGN7770-6277236 BR 153 - km 127+900 - Norte - PRATA 6277236 DES-508554 expense
508555 2290 2023-09-19 21:38:20+00 36 36 0 0 1 2024-03-15 15:03:28.136+00 2024-03-15 15:03:28.143+00 276 276 19/09/2023 18:38-JAQ8C39-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-508555 expense
508559 2290 2023-09-20 00:35:20+00 57.4 57.4 0 0 1 2024-03-15 15:03:32.633+00 2024-03-15 15:03:32.638+00 276 276 19/09/2023 21:35-BHT2D21-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508559 expense
508561 2290 2023-09-20 00:39:43+00 62 62 0 0 1 2024-03-15 15:03:34.466+00 2024-03-15 15:03:34.471+00 276 276 19/09/2023 21:39-GEJ5C52-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-508561 expense
508563 2290 2023-09-20 08:26:48+00 37.5 37.5 0 0 1 2024-03-15 15:03:36.413+00 2024-03-15 15:03:36.418+00 276 276 20/09/2023 05:26-JAQ1C58-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508563 expense
508564 2290 2023-09-20 11:07:26+00 75.81 75.81 0 0 1 2024-03-15 15:03:37.27+00 2024-03-15 15:03:37.275+00 276 276 20/09/2023 08:07-FZN8I98-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508564 expense
508566 2290 2023-09-20 10:20:47+00 18 18 0 0 1 2024-03-15 15:03:39.52+00 2024-03-15 15:03:39.531+00 276 276 20/09/2023 07:20-FZL1I25-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508566 expense
508572 2290 2023-09-20 10:44:14+00 50.5 50.5 0 0 1 2024-03-15 15:03:45.752+00 2024-03-15 15:03:45.757+00 276 276 20/09/2023 07:44-JBA7A27-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508572 expense
508577 2290 2023-09-20 04:56:40+00 40.4 40.4 0 0 1 2024-03-15 15:03:52.239+00 2024-03-15 15:03:52.245+00 276 276 20/09/2023 01:56-JBA5H89-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508577 expense