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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
508365 2290 2023-09-23 16:10:29+00 61.08 61.08 0 0 1 2024-03-15 14:59:58.085+00 2024-03-15 14:59:58.093+00 276 276 23/09/2023 13:10-JBA5H94-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508365 expense
508373 2290 2023-09-23 13:35:59+00 48.6 48.6 0 0 1 2024-03-15 15:00:08.709+00 2024-03-15 15:00:08.723+00 276 276 23/09/2023 10:35-DJM4C27-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508373 expense
508377 2290 2023-09-23 22:03:35+00 75.81 75.81 0 0 1 2024-03-15 15:00:12.984+00 2024-03-15 15:00:12.998+00 276 276 23/09/2023 19:03-FOL2A88-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508377 expense
508378 2290 2023-09-23 22:04:51+00 109.8 109.8 0 0 1 2024-03-15 15:00:14.131+00 2024-03-15 15:00:14.139+00 276 276 23/09/2023 19:04-GCI8538-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508378 expense
508397 2290 2023-09-23 15:17:15+00 43.2 43.2 0 0 1 2024-03-15 15:00:35.615+00 2024-03-15 15:00:35.623+00 276 276 23/09/2023 12:17-RVT4F00-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508397 expense
508384 2290 2023-09-23 14:14:15+00 21.6 21.6 0 0 1 2024-03-15 15:00:20.294+00 2024-03-15 15:00:20.309+00 276 276 23/09/2023 11:14-JBA7A09-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-508384 expense
508385 2290 2023-09-23 19:05:43+00 32.4 32.4 0 0 1 2024-03-15 15:00:21.359+00 2024-03-15 15:00:21.367+00 276 276 23/09/2023 16:05-IXT4440-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508385 expense
508386 2290 2023-09-23 18:47:36+00 48.6 48.6 0 0 1 2024-03-15 15:00:22.112+00 2024-03-15 15:00:22.118+00 276 276 23/09/2023 15:47-RVT4F00-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508386 expense
508387 2290 2023-09-23 18:42:03+00 32.4 32.4 0 0 1 2024-03-15 15:00:22.895+00 2024-03-15 15:00:22.901+00 276 276 23/09/2023 15:42-JBA7A22-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-508387 expense
508395 2290 2023-09-23 13:09:55+00 56.62 56.62 0 0 1 2024-03-15 15:00:31.434+00 2024-03-15 15:00:31.437+00 276 276 23/09/2023 10:09-JBA7A09-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-508395 expense