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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
510638 2290 2023-09-22 13:54:40+00 50.5 50.5 0 0 1 2024-03-15 15:39:27.279+00 2024-03-15 15:39:27.283+00 276 276 22/09/2023 10:54-JAK8E61-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510638 expense
510644 2290 2023-09-22 17:26:13+00 73.24 73.24 0 0 1 2024-03-15 15:39:33.756+00 2024-03-15 15:39:33.759+00 276 276 22/09/2023 14:26-JBA7A24-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510644 expense
510645 2290 2023-09-22 20:12:37+00 27 27 0 0 1 2024-03-15 15:39:34.881+00 2024-03-15 15:39:34.884+00 276 276 22/09/2023 17:12-JBA7A20-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510645 expense
510646 2290 2023-09-22 20:12:24+00 32.4 32.4 0 0 1 2024-03-15 15:39:35.532+00 2024-03-15 15:39:35.535+00 276 276 22/09/2023 17:12-JAU8B18-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510646 expense
510650 2290 2023-09-22 11:48:45+00 18 18 0 0 1 2024-03-15 15:39:38.81+00 2024-03-15 15:39:38.816+00 276 276 22/09/2023 08:48-JBA6D35-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510650 expense
510651 2290 2023-09-22 18:12:41+00 89.11 89.11 0 0 1 2024-03-15 15:39:39.511+00 2024-03-15 15:39:39.515+00 276 276 22/09/2023 15:12-JBA7A24-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510651 expense
510659 2290 2023-09-22 21:04:11+00 32.4 32.4 0 0 1 2024-03-15 15:39:48.315+00 2024-03-15 15:39:48.324+00 276 276 22/09/2023 18:04-JBA7A27-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510659 expense
510660 2290 2023-09-22 21:04:28+00 67.5 67.5 0 0 1 2024-03-15 15:39:48.979+00 2024-03-15 15:39:48.982+00 276 276 22/09/2023 18:04-RUT4J87-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510660 expense
510663 2290 2023-09-22 21:32:53+00 37.5 37.5 0 0 1 2024-03-15 15:39:51.9+00 2024-03-15 15:39:51.903+00 276 276 22/09/2023 18:32-JBA7A20-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510663 expense
510671 2290 2023-09-22 16:10:22+00 70.7 70.7 0 0 1 2024-03-15 15:40:01.389+00 2024-03-15 15:40:01.395+00 276 276 22/09/2023 13:10-RUT4J87-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510671 expense