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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
512060 2290 2023-09-22 02:33:38+00 57.4 57.4 0 0 1 2024-03-15 19:14:07.731+00 2024-03-15 19:14:07.736+00 276 276 21/09/2023 23:33-RUT4J80-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512060 expense
512067 2290 2023-09-21 17:59:35+00 36.6 36.6 0 0 1 2024-03-15 19:14:17.245+00 2024-03-15 19:14:17.252+00 276 276 21/09/2023 14:59-JBA5G82-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512067 expense
512071 2290 2023-09-21 15:11:45+00 57.4 57.4 0 0 1 2024-03-15 19:14:23.531+00 2024-03-15 19:14:23.539+00 276 276 21/09/2023 12:11-RVT4F12-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512071 expense
512073 2290 2023-09-22 02:25:33+00 87.2 87.2 0 0 1 2024-03-15 19:14:27.98+00 2024-03-15 19:14:27.985+00 276 276 21/09/2023 23:25-RUP4H50-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512073 expense
512074 2290 2023-09-22 02:25:33+00 87.2 87.2 0 0 1 2024-03-15 19:14:29.865+00 2024-03-15 19:14:29.883+00 276 276 21/09/2023 23:25-RUT4J71-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-512074 expense
512075 2290 2023-09-22 01:05:35+00 61 61 0 0 1 2024-03-15 19:14:30.892+00 2024-03-15 19:14:30.903+00 276 276 21/09/2023 22:05-JAQ8C39-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512075 expense
512079 2290 2023-09-21 14:56:19+00 61 61 0 0 1 2024-03-15 19:14:37.25+00 2024-03-15 19:14:37.257+00 276 276 21/09/2023 11:56-JAQ1C57-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-512079 expense
512080 2290 2023-09-21 16:12:49+00 176.5 176.5 0 0 1 2024-03-15 19:14:39.031+00 2024-03-15 19:14:39.058+00 276 276 21/09/2023 13:12-RUT4J82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-512080 expense
512081 2290 2023-09-25 21:11:39+00 3 3 0 0 1 2024-03-15 19:14:40.412+00 2024-03-15 19:14:40.42+00 276 276 25/09/2023 18:11-GGU7A94-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-512081 expense
512056 2290 2023-09-21 17:50:19+00 66 66 0 0 1 2024-03-15 19:14:02.456+00 2024-03-15 19:14:02.465+00 276 276 21/09/2023 14:50-JBB0J63-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512056 expense