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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
507213 2290 2023-09-23 19:32:47+00 133.66 133.66 0 0 1 2024-03-15 14:38:08.002+00 2024-03-15 14:38:08.008+00 276 276 23/09/2023 16:32-DJM4C27-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-507213 expense
507215 2290 2023-09-23 14:30:25+00 32.4 32.4 0 0 1 2024-03-15 14:38:10.805+00 2024-03-15 14:38:10.814+00 276 276 23/09/2023 11:30-IXT4440-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507215 expense
507218 2290 2023-09-23 15:12:52+00 80.8 80.8 0 0 1 2024-03-15 14:38:17.348+00 2024-03-15 14:38:17.364+00 276 276 23/09/2023 12:12-RVT4F01-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-507218 expense
507219 2290 2023-09-23 22:49:37+00 65.4 65.4 0 0 1 2024-03-15 14:38:18.908+00 2024-03-15 14:38:18.919+00 276 276 23/09/2023 19:49-EJK1569-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507219 expense
507220 2290 2023-09-23 15:47:31+00 49.6 49.6 0 0 1 2024-03-15 14:38:19.799+00 2024-03-15 14:38:19.805+00 276 276 23/09/2023 12:47-JBB5J03-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-507220 expense
507222 2290 2023-09-23 22:06:11+00 51.8 51.8 0 0 1 2024-03-15 14:38:21.921+00 2024-03-15 14:38:21.929+00 276 276 23/09/2023 19:06-GDM9E48-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-507222 expense
507223 2290 2023-09-23 19:14:01+00 72 72 0 0 1 2024-03-15 14:38:22.716+00 2024-03-15 14:38:22.72+00 276 276 23/09/2023 16:14-RVT4F09-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-507223 expense
415838 2290 2023-07-18 15:20:22+00 176.5 176.5 0 0 1 2023-10-05 12:40:14.577+00 2023-10-05 12:40:14.585+00 276 276 18/07/2023 12:20-JAQ5C10-6191646 SP 150 - km 31 - Sul - Riacho Grande 6191646 DES-415838 expense
415840 2290 2023-07-18 15:24:32+00 15 15 0 0 1 2023-10-05 12:40:26.564+00 2023-10-05 12:40:26.576+00 276 276 18/07/2023 12:24-JAO1G93-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-415840 expense
415841 2290 2023-07-18 15:25:16+00 61 61 0 0 1 2023-10-05 12:40:31.054+00 2023-10-05 12:40:31.104+00 276 276 18/07/2023 12:25-RUT4J78-6191646 SP 348 - km 77+430 - Sul - Itupeva 6191646 DES-415841 expense