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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
511067 2290 2023-09-22 23:50:25+00 51.8 51.8 0 0 1 2024-03-15 18:49:39.277+00 2024-03-15 18:49:39.283+00 276 276 22/09/2023 20:50-RVT4F04-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-511067 expense
511068 2290 2023-09-23 00:01:26+00 37 37 0 0 1 2024-03-15 18:49:40.576+00 2024-03-15 18:49:40.616+00 276 276 22/09/2023 21:01-JAM6E51-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-511068 expense
511069 2290 2023-09-23 00:01:28+00 37 37 0 0 1 2024-03-15 18:49:42.717+00 2024-03-15 18:49:42.745+00 276 276 22/09/2023 21:01-BHT2D21-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-511069 expense
511073 2290 2023-09-23 02:39:44+00 25.5 25.5 0 0 1 2024-03-15 18:49:53.72+00 2024-03-15 18:49:53.727+00 276 276 22/09/2023 23:39-JAQ8C39-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-511073 expense
511074 2290 2023-09-23 00:39:01+00 49.2 49.2 0 0 1 2024-03-15 18:49:56.516+00 2024-03-15 18:49:56.531+00 276 276 22/09/2023 21:39-JBB0J64-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511074 expense
511076 2290 2023-09-23 00:00:58+00 27 27 0 0 1 2024-03-15 18:50:00.186+00 2024-03-15 18:50:00.251+00 276 276 22/09/2023 21:00-JBA7J63-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-511076 expense
511077 2290 2023-09-22 21:49:40+00 82.5 82.5 0 0 1 2024-03-15 18:50:01.911+00 2024-03-15 18:50:01.919+00 276 276 22/09/2023 18:49-JBA5I02-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-511077 expense
511080 2290 2023-09-23 00:19:01+00 51.8 51.8 0 0 1 2024-03-15 18:50:08.128+00 2024-03-15 18:50:08.139+00 276 276 22/09/2023 21:19-RUT4J80-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-511080 expense
511081 2290 2023-09-22 21:24:35+00 63 63 0 0 1 2024-03-15 18:50:10.36+00 2024-03-15 18:50:10.383+00 276 276 22/09/2023 18:24-RUP4H46-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511081 expense
511082 2290 2023-09-22 21:47:17+00 63 63 0 0 1 2024-03-15 18:50:11.923+00 2024-03-15 18:50:11.935+00 276 276 22/09/2023 18:47-RVT4F04-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511082 expense