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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
514873 2290 2023-09-27 13:04:10+00 58.14 58.14 0 0 1 2024-03-15 20:11:28.656+00 2024-03-15 20:11:28.663+00 276 276 27/09/2023 10:04-JBA7A23-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-514873 expense
514874 2290 2023-09-27 12:56:38+00 18 18 0 0 1 2024-03-15 20:11:30.648+00 2024-03-15 20:11:30.666+00 276 276 27/09/2023 09:56-JBA5G61-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514874 expense
514895 2290 2023-09-27 13:36:18+00 65.4 65.4 0 0 1 2024-03-15 20:11:52.274+00 2024-03-15 20:11:52.28+00 276 276 27/09/2023 10:36-JAT2G64-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514895 expense
514897 2290 2023-09-27 11:54:07+00 12.4 12.4 0 0 1 2024-03-15 20:11:54.491+00 2024-03-15 20:11:54.499+00 276 276 27/09/2023 08:54-GGU7A94-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514897 expense
514900 2290 2023-09-27 11:10:31+00 32.4 32.4 0 0 1 2024-03-15 20:11:57.256+00 2024-03-15 20:11:57.264+00 276 276 27/09/2023 08:10-JBB0J62-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514900 expense
514903 2290 2023-09-27 11:27:28+00 32.4 32.4 0 0 1 2024-03-15 20:12:00.179+00 2024-03-15 20:12:00.184+00 276 276 27/09/2023 08:27-JBB3A26-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514903 expense
514905 2290 2023-09-27 11:26:37+00 48.6 48.6 0 0 1 2024-03-15 20:12:02.258+00 2024-03-15 20:12:02.267+00 276 276 27/09/2023 08:26-RUP4H47-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514905 expense
514922 2290 2023-09-27 11:38:29+00 73.2 73.2 0 0 1 2024-03-15 20:12:20.603+00 2024-03-15 20:12:20.609+00 276 276 27/09/2023 08:38-JAU8B18-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514922 expense
514939 2290 2023-09-26 21:06:47+00 97.66 97.66 0 0 1 2024-03-15 20:12:40.092+00 2024-03-15 20:12:40.098+00 276 276 26/09/2023 18:06-GDM9E48-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514939 expense
514940 2290 2023-09-27 12:37:23+00 60.6 60.6 0 0 1 2024-03-15 20:12:41.286+00 2024-03-15 20:12:41.295+00 276 276 27/09/2023 09:37-JBA6D33-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514940 expense