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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
514280 2290 2023-09-27 12:39:02+00 45 45 0 0 1 2024-03-15 20:01:26.562+00 2024-03-15 20:01:26.569+00 276 276 27/09/2023 09:39-JBA5H89-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514280 expense
514281 2290 2023-09-27 12:38:52+00 67.5 67.5 0 0 1 2024-03-15 20:01:27.308+00 2024-03-15 20:01:27.315+00 276 276 27/09/2023 09:38-RUT4J78-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514281 expense
514282 2290 2023-09-27 12:38:26+00 67.5 67.5 0 0 1 2024-03-15 20:01:28.147+00 2024-03-15 20:01:28.152+00 276 276 27/09/2023 09:38-RUP4H47-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514282 expense
514284 2290 2023-09-27 16:37:30+00 63 63 0 0 1 2024-03-15 20:01:29.631+00 2024-03-15 20:01:29.639+00 276 276 27/09/2023 13:37-GDM9E48-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514284 expense
514294 2290 2023-09-27 18:35:19+00 66.6 66.6 0 0 1 2024-03-15 20:01:40.225+00 2024-03-15 20:01:40.237+00 276 276 27/09/2023 15:35-CRG6115-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514294 expense
514295 2290 2023-09-27 18:35:01+00 59.2 59.2 0 0 1 2024-03-15 20:01:41.084+00 2024-03-15 20:01:41.091+00 276 276 27/09/2023 15:35-GBO5F57-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514295 expense
514296 2290 2023-09-27 18:30:35+00 51.8 51.8 0 0 1 2024-03-15 20:01:42.212+00 2024-03-15 20:01:42.218+00 276 276 27/09/2023 15:30-GDM9E48-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514296 expense
514298 2290 2023-09-27 16:16:33+00 44.4 44.4 0 0 1 2024-03-15 20:01:43.895+00 2024-03-15 20:01:43.9+00 276 276 27/09/2023 13:16-JAM6E27-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514298 expense
514300 2290 2023-09-27 16:10:46+00 63 63 0 0 1 2024-03-15 20:01:45.593+00 2024-03-15 20:01:45.603+00 276 276 27/09/2023 13:10-RVT4F11-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514300 expense
514309 2290 2023-09-27 20:49:10+00 97.66 97.66 0 0 1 2024-03-15 20:01:53.85+00 2024-03-15 20:01:53.86+00 276 276 27/09/2023 17:49-FYN2H44-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514309 expense