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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
515538 2290 2023-09-26 16:13:58+00 44.4 44.4 0 0 1 2024-03-15 20:23:20.11+00 2024-03-15 20:23:20.121+00 276 276 26/09/2023 13:13-JBB0J62-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515538 expense
515540 2290 2023-09-26 14:50:57+00 51.8 51.8 0 0 1 2024-03-15 20:23:21.786+00 2024-03-15 20:23:21.794+00 276 276 26/09/2023 11:50-RVT4F03-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515540 expense
515541 2290 2023-09-26 14:19:10+00 66.6 66.6 0 0 1 2024-03-15 20:23:22.553+00 2024-03-15 20:23:22.556+00 276 276 26/09/2023 11:19-GCI8538-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515541 expense
515548 2290 2023-09-26 16:31:56+00 98.1 98.1 0 0 1 2024-03-15 20:23:29.335+00 2024-03-15 20:23:29.34+00 276 276 26/09/2023 13:31-EJK3912-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-515548 expense
515552 2290 2023-09-26 15:56:18+00 32.4 32.4 0 0 1 2024-03-15 20:23:34.115+00 2024-03-15 20:23:34.119+00 276 276 26/09/2023 12:56-JBA7A27-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515552 expense
515553 2290 2023-09-26 16:33:39+00 109.8 109.8 0 0 1 2024-03-15 20:23:35.497+00 2024-03-15 20:23:35.502+00 276 276 26/09/2023 13:33-RVT4F06-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515553 expense
515560 2290 2023-09-26 16:34:08+00 32.8 32.8 0 0 1 2024-03-15 20:23:42.971+00 2024-03-15 20:23:42.985+00 276 276 26/09/2023 13:34-JBB3A21-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-515560 expense
515561 2290 2023-09-26 13:25:13+00 81 81 0 0 1 2024-03-15 20:23:43.937+00 2024-03-15 20:23:43.941+00 276 276 26/09/2023 10:25-RVT4F08-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515561 expense
515564 2290 2023-09-26 16:16:53+00 89.11 89.11 0 0 1 2024-03-15 20:23:47.345+00 2024-03-15 20:23:47.358+00 276 276 26/09/2023 13:16-JBA6D37-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515564 expense
515567 2290 2023-09-26 16:03:04+00 50.54 50.54 0 0 1 2024-03-15 20:23:50.143+00 2024-03-15 20:23:50.146+00 276 276 26/09/2023 13:03-JAT2C84-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515567 expense