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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
511394 2290 2023-09-19 11:24:39+00 27 27 0 0 1 2024-03-15 18:57:39.163+00 2024-03-15 18:57:39.171+00 276 276 19/09/2023 08:24-JBB3A21-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-511394 expense
511395 2290 2023-09-19 11:29:36+00 12 12 0 0 1 2024-03-15 18:57:40.103+00 2024-03-15 18:57:40.111+00 276 276 19/09/2023 08:29-JBA5I03-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511395 expense
511397 2290 2023-09-19 11:29:20+00 36.6 36.6 0 0 1 2024-03-15 18:57:42.003+00 2024-03-15 18:57:42.015+00 276 276 19/09/2023 08:29-JAQ5I24-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511397 expense
511400 2290 2023-09-19 11:36:28+00 74.4 74.4 0 0 1 2024-03-15 18:57:45.537+00 2024-03-15 18:57:45.54+00 276 276 19/09/2023 08:36-JAT2G64-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511400 expense
511402 2290 2023-09-19 11:03:53+00 103.93 103.93 0 0 1 2024-03-15 18:57:47.739+00 2024-03-15 18:57:47.747+00 276 276 19/09/2023 08:03-RUT4J74-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511402 expense
511405 2290 2023-09-18 22:51:00+00 13.5 13.5 0 0 1 2024-03-15 18:57:51.183+00 2024-03-15 18:57:51.192+00 276 276 18/09/2023 19:51-JBL2F96-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511405 expense
511406 2290 2023-09-18 22:40:03+00 12 12 0 0 1 2024-03-15 18:57:52.267+00 2024-03-15 18:57:52.274+00 276 276 18/09/2023 19:40-JBA5F59-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511406 expense
511407 2290 2023-09-18 22:39:04+00 73.2 73.2 0 0 1 2024-03-15 18:57:53.053+00 2024-03-15 18:57:53.06+00 276 276 18/09/2023 19:39-JBB5J03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511407 expense
511411 2290 2023-09-18 23:27:19+00 9 9 0 0 1 2024-03-15 18:58:00.072+00 2024-03-15 18:58:00.091+00 276 276 18/09/2023 20:27-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511411 expense
511416 2290 2023-09-18 23:22:19+00 85.4 85.4 0 0 1 2024-03-15 18:58:06.603+00 2024-03-15 18:58:06.611+00 276 276 18/09/2023 20:22-RUP4H48-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511416 expense