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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
513383 2290 2023-09-24 12:49:46+00 50.5 50.5 0 0 1 2024-03-15 19:43:07.049+00 2024-03-15 19:43:07.055+00 276 276 24/09/2023 09:49-JBA7A21-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513383 expense
513387 2290 2023-09-24 19:57:46+00 70.7 70.7 0 0 1 2024-03-15 19:43:12.247+00 2024-03-15 19:43:12.25+00 276 276 24/09/2023 16:57-EZE2E72-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513387 expense
513389 2290 2023-09-24 08:40:52+00 22.5 22.5 0 0 1 2024-03-15 19:43:14.569+00 2024-03-15 19:43:14.573+00 276 276 24/09/2023 05:40-JBA5H99-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513389 expense
513400 2290 2023-09-24 21:20:46+00 48.6 48.6 0 0 1 2024-03-15 19:43:26.832+00 2024-03-15 19:43:26.836+00 276 276 24/09/2023 18:20-CUA3H57-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513400 expense
513416 2290 2023-09-24 11:34:02+00 67.45 67.45 0 0 1 2024-03-15 19:43:45.637+00 2024-03-15 19:43:45.643+00 276 276 24/09/2023 08:34-RVT4F05-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513416 expense
513421 2290 2023-09-24 15:51:24+00 25.5 25.5 0 0 1 2024-03-15 19:43:50.534+00 2024-03-15 19:43:50.539+00 276 276 24/09/2023 12:51-EQE6H46-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513421 expense
513432 2290 2023-09-24 15:54:28+00 54 54 0 0 1 2024-03-15 19:44:05.248+00 2024-03-15 19:44:05.251+00 276 276 24/09/2023 12:54-JAM6E16-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513432 expense
513261 2290 2023-09-24 20:28:25+00 80.8 80.8 0 0 1 2024-03-15 19:40:40.6+00 2024-03-15 19:40:40.607+00 276 276 24/09/2023 17:28-FYW0A26-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513261 expense
513284 2290 2023-09-24 15:38:34+00 58.99 58.99 0 0 1 2024-03-15 19:41:08.808+00 2024-03-15 19:41:08.815+00 276 276 24/09/2023 12:38-DSS0B62-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513284 expense
513296 2290 2023-09-24 09:43:18+00 35.7 35.7 0 0 1 2024-03-15 19:41:23.05+00 2024-03-15 19:41:23.062+00 276 276 24/09/2023 06:43-RUP4H49-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513296 expense