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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
510199 2290 2023-09-19 21:24:18+00 70.7 70.7 0 0 1 2024-03-15 15:32:17.239+00 2024-03-15 15:32:17.243+00 276 276 19/09/2023 18:24-FLA5G16-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510199 expense
510214 2290 2023-09-14 17:18:52+00 46.2 46.2 0 0 1 2024-03-15 15:32:31.266+00 2024-03-15 15:32:31.272+00 276 276 14/09/2023 14:18-FMQ1553-6277236 SP 147 - km 127+200 - Leste - Iracemapolis 6277236 DES-510214 expense
510216 2290 2023-09-19 12:32:17+00 65.4 65.4 0 0 1 2024-03-15 15:32:33.644+00 2024-03-15 15:32:33.659+00 276 276 19/09/2023 09:32-JAM4H01-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-510216 expense
510220 2290 2023-09-19 12:36:18+00 24.6 24.6 0 0 1 2024-03-15 15:32:37.888+00 2024-03-15 15:32:37.893+00 276 276 19/09/2023 09:36-JAQ5I24-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-510220 expense
510237 2290 2023-09-19 12:48:19+00 48.8 48.8 0 0 1 2024-03-15 15:32:53.782+00 2024-03-15 15:32:53.787+00 276 276 19/09/2023 09:48-JAQ1C58-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510237 expense
510243 2290 2023-09-19 14:04:48+00 18 18 0 0 1 2024-03-15 15:32:59.829+00 2024-03-15 15:32:59.833+00 276 276 19/09/2023 11:04-JAM6E44-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-510243 expense
510246 2290 2023-09-19 13:01:01+00 80.8 80.8 0 0 1 2024-03-15 15:33:03.643+00 2024-03-15 15:33:03.65+00 276 276 19/09/2023 10:01-RUP4H45-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510246 expense
521638 70 2024-03-11 14:30:00+00 1493.3 1493.3 0 0 1 2024-03-18 14:08:44.461+00 2024-03-18 14:08:44.475+00 43 43 11/03/2024 11:30-Diesel S10-422 DES-521638 expense
414216 2290 2023-07-26 12:53:28+00 9 9 0 0 1 2023-10-02 20:33:59.483+00 2023-10-02 20:33:59.491+00 276 276 26/07/2023 09:53-JBN1C97-6191646 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6191646 DES-414216 expense
414217 2290 2023-07-26 12:58:20+00 70.6 70.6 0 0 1 2023-10-02 20:34:01.4+00 2023-10-02 20:34:01.41+00 276 276 26/07/2023 09:58-JBN1C97-6191646 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6191646 DES-414217 expense