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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
509600 2290 2023-09-22 13:40:19+00 57.4 57.4 0 0 1 2024-03-15 15:22:05.331+00 2024-03-15 15:22:05.335+00 276 276 22/09/2023 10:40-RUT4J87-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509600 expense
509601 2290 2023-09-20 13:22:37+00 59.37 59.37 0 0 1 2024-03-15 15:22:06.452+00 2024-03-15 15:22:06.508+00 276 276 20/09/2023 10:22-JBA5H96-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509601 expense
509605 2290 2023-09-20 15:07:41+00 59.37 59.37 0 0 1 2024-03-15 15:22:10.823+00 2024-03-15 15:22:10.835+00 276 276 20/09/2023 12:07-JAU8B18-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-509605 expense
509609 2290 2023-09-22 16:02:19+00 42.18 42.18 0 0 1 2024-03-15 15:22:14.508+00 2024-03-15 15:22:14.512+00 276 276 22/09/2023 13:02-JAK8E61-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509609 expense
509613 2290 2023-09-22 12:14:33+00 21 21 0 0 1 2024-03-15 15:22:18.921+00 2024-03-15 15:22:18.937+00 276 276 22/09/2023 09:14-RUT4J78-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509613 expense
509616 2290 2023-09-22 12:55:30+00 70.7 70.7 0 0 1 2024-03-15 15:22:22.653+00 2024-03-15 15:22:22.656+00 276 276 22/09/2023 09:55-RVT4F06-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509616 expense
509617 2290 2023-09-22 18:12:55+00 211.8 211.8 0 0 1 2024-03-15 15:22:23.304+00 2024-03-15 15:22:23.306+00 276 276 22/09/2023 15:12-RUP4H45-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-509617 expense
509621 2290 2023-09-22 20:48:48+00 98.1 98.1 0 0 1 2024-03-15 15:22:27.288+00 2024-03-15 15:22:27.291+00 276 276 22/09/2023 17:48-EJK3912-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509621 expense
509622 2290 2023-09-22 16:04:23+00 67.45 67.45 0 0 1 2024-03-15 15:22:28.06+00 2024-03-15 15:22:28.063+00 276 276 22/09/2023 13:04-FZN8I98-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509622 expense
509625 2290 2023-09-22 16:23:54+00 111.6 111.6 0 0 1 2024-03-15 15:22:30.461+00 2024-03-15 15:22:30.464+00 276 276 22/09/2023 13:23-RUP4H45-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-509625 expense