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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
509029 2290 2023-09-23 11:25:36+00 32.8 32.8 0 0 1 2024-03-15 15:11:55.611+00 2024-03-15 15:11:55.627+00 276 276 23/09/2023 08:25-JBA5F73-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509029 expense
509031 2290 2023-09-23 10:47:14+00 48.8 48.8 0 0 1 2024-03-15 15:11:57.874+00 2024-03-15 15:11:57.883+00 276 276 23/09/2023 07:47-JAM4H10-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509031 expense
509036 2290 2023-09-23 11:32:20+00 74.4 74.4 0 0 1 2024-03-15 15:12:03.884+00 2024-03-15 15:12:03.891+00 276 276 23/09/2023 08:32-JAM4H31-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509036 expense
509044 2290 2023-09-23 11:50:55+00 40.5 40.5 0 0 1 2024-03-15 15:12:12.948+00 2024-03-15 15:12:12.955+00 276 276 23/09/2023 08:50-FYT8323-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-509044 expense
429587 70 2023-11-01 18:35:27+00 4039.362 4039.362 0 0 1 2023-11-06 13:37:43.649+00 2023-11-06 13:37:43.67+00 43 43 01/11/2023 15:35-Diesel S10-563 DES-429587 expense
509048 2290 2023-09-23 11:48:38+00 50.54 50.54 0 0 1 2024-03-15 15:12:16.592+00 2024-03-15 15:12:16.604+00 276 276 23/09/2023 08:48-IXT4440-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509048 expense
509056 2290 2023-09-23 10:32:11+00 67.45 67.45 0 0 1 2024-03-15 15:12:24.352+00 2024-03-15 15:12:24.357+00 276 276 23/09/2023 07:32-RVT4F09-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509056 expense
509058 2290 2023-09-23 12:35:38+00 65.4 65.4 0 0 1 2024-03-15 15:12:26.37+00 2024-03-15 15:12:26.375+00 276 276 23/09/2023 09:35-JBA7A17-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509058 expense
509059 2290 2023-09-23 11:27:49+00 50.5 50.5 0 0 1 2024-03-15 15:12:27.196+00 2024-03-15 15:12:27.203+00 276 276 23/09/2023 08:27-EQE6H46-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509059 expense
509060 2290 2023-09-23 11:27:38+00 62 62 0 0 1 2024-03-15 15:12:28.163+00 2024-03-15 15:12:28.171+00 276 276 23/09/2023 08:27-JAM6E44-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509060 expense