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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
512449 2290 2023-09-24 21:42:23+00 98.1 98.1 0 0 1 2024-03-15 19:23:51.478+00 2024-03-15 19:23:51.491+00 276 276 24/09/2023 18:42-RUT4J80-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512449 expense
512450 2290 2023-09-24 21:41:36+00 27 27 0 0 1 2024-03-15 19:23:52.831+00 2024-03-15 19:23:52.853+00 276 276 24/09/2023 18:41-CRG6115-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512450 expense
512455 2290 2023-09-24 08:02:08+00 70.7 70.7 0 0 1 2024-03-15 19:24:00.372+00 2024-03-15 19:24:00.379+00 276 276 24/09/2023 05:02-RUP4H45-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512455 expense
512458 2290 2023-09-24 17:30:47+00 45 45 0 0 1 2024-03-15 19:24:05.916+00 2024-03-15 19:24:05.923+00 276 276 24/09/2023 14:30-JBA6D35-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512458 expense
512475 2290 2023-09-25 00:07:25+00 42.18 42.18 0 0 1 2024-03-15 19:24:32.586+00 2024-03-15 19:24:32.592+00 276 276 24/09/2023 21:07-JAK8E36-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512475 expense
512480 2290 2023-09-24 19:35:59+00 89.11 89.11 0 0 1 2024-03-15 19:24:41.573+00 2024-03-15 19:24:41.584+00 276 276 24/09/2023 16:35-JBB5I98-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512480 expense
512483 2290 2023-09-25 06:41:31+00 57.4 57.4 0 0 1 2024-03-15 19:24:45.573+00 2024-03-15 19:24:45.587+00 276 276 25/09/2023 03:41-RUP4H49-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-512483 expense
512485 2290 2023-09-25 07:58:19+00 111.6 111.6 0 0 1 2024-03-15 19:24:47.643+00 2024-03-15 19:24:47.651+00 276 276 25/09/2023 04:58-RUP4H46-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-512485 expense
512490 2290 2023-09-24 10:30:18+00 37.8 37.8 0 0 1 2024-03-15 19:24:55.553+00 2024-03-15 19:24:55.558+00 276 276 24/09/2023 07:30-FZL1I25-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512490 expense
512430 2290 2023-09-24 10:25:31+00 36 36 0 0 1 2024-03-15 19:23:20.143+00 2024-03-15 19:23:20.175+00 276 276 24/09/2023 07:25-FYT8323-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512430 expense