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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
508364 2290 2023-09-23 12:40:16+00 21 21 0 0 1 2024-03-15 14:59:57.055+00 2024-03-15 14:59:57.063+00 276 276 23/09/2023 09:40-EJK3912-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508364 expense
508368 2290 2023-09-23 18:04:04+00 80.8 80.8 0 0 1 2024-03-15 15:00:03.494+00 2024-03-15 15:00:03.502+00 276 276 23/09/2023 15:04-RVT4F03-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508368 expense
508369 2290 2023-09-23 19:02:55+00 133.66 133.66 0 0 1 2024-03-15 15:00:04.439+00 2024-03-15 15:00:04.443+00 276 276 23/09/2023 16:02-RUT4J85-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508369 expense
508372 2290 2023-09-23 13:36:39+00 48.6 48.6 0 0 1 2024-03-15 15:00:07.515+00 2024-03-15 15:00:07.527+00 276 276 23/09/2023 10:36-CRG6115-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508372 expense
508374 2290 2023-09-23 22:02:34+00 75.81 75.81 0 0 1 2024-03-15 15:00:09.99+00 2024-03-15 15:00:09.994+00 276 276 23/09/2023 19:02-CRG6115-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508374 expense
508375 2290 2023-09-23 22:02:49+00 97.6 97.6 0 0 1 2024-03-15 15:00:10.843+00 2024-03-15 15:00:10.848+00 276 276 23/09/2023 19:02-RVT4E99-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508375 expense
508393 2290 2023-09-23 14:46:49+00 73.8 73.8 0 0 1 2024-03-15 15:00:29.538+00 2024-03-15 15:00:29.542+00 276 276 23/09/2023 11:46-FYN2H44-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-508393 expense
508404 2290 2023-09-23 21:13:33+00 118.84 118.84 0 0 1 2024-03-15 15:00:44.308+00 2024-03-15 15:00:44.315+00 276 276 23/09/2023 18:13-RVT4F03-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508404 expense
508411 2290 2023-09-23 19:21:11+00 60.6 60.6 0 0 1 2024-03-15 15:00:52.728+00 2024-03-15 15:00:52.736+00 276 276 23/09/2023 16:21-JAT2C84-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508411 expense
508412 2290 2023-09-23 23:39:08+00 90.9 90.9 0 0 1 2024-03-15 15:00:53.652+00 2024-03-15 15:00:53.659+00 276 276 23/09/2023 20:39-DJM4C27-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508412 expense