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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
513624 2290 2023-09-25 16:53:36+00 21 21 0 0 1 2024-03-15 19:48:22.74+00 2024-03-15 19:48:22.749+00 276 276 25/09/2023 13:53-FZN8I98-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513624 expense
513628 2290 2023-09-25 18:11:20+00 22.5 22.5 0 0 1 2024-03-15 19:48:27.433+00 2024-03-15 19:48:27.447+00 276 276 25/09/2023 15:11-JAT2G64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513628 expense
513633 2290 2023-08-01 18:49:20+00 65.4 65.4 0 0 1 2024-03-15 19:48:35.12+00 2024-03-15 19:48:35.139+00 276 276 01/08/2023 15:49-JBA7A27-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513633 expense
513640 2290 2023-09-25 12:09:22+00 48.8 48.8 0 0 1 2024-03-15 19:48:45.55+00 2024-03-15 19:48:45.555+00 276 276 25/09/2023 09:09-JAT2C90-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513640 expense
513654 2290 2023-09-25 13:10:24+00 317.7 317.7 0 0 1 2024-03-15 19:49:04.106+00 2024-03-15 19:49:04.111+00 276 276 25/09/2023 10:10-RVT4F13-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513654 expense
513658 2290 2023-09-25 12:44:43+00 211.8 211.8 0 0 1 2024-03-15 19:49:09.267+00 2024-03-15 19:49:09.279+00 276 276 25/09/2023 09:44-RUT4J76-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513658 expense
513665 2290 2023-09-25 13:02:48+00 82.5 82.5 0 0 1 2024-03-15 19:49:17.84+00 2024-03-15 19:49:17.847+00 276 276 25/09/2023 10:02-GEJ5C52-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513665 expense
513669 2290 2023-09-25 18:50:56+00 35.15 35.15 0 0 1 2024-03-15 19:49:23.367+00 2024-03-15 19:49:23.372+00 276 276 25/09/2023 15:50-JAQ5I24-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-513669 expense
513673 2290 2023-09-25 14:22:21+00 21 21 0 0 1 2024-03-15 19:49:27.6+00 2024-03-15 19:49:27.607+00 276 276 25/09/2023 11:22-RVU7H73-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-513673 expense
513681 2290 2023-09-25 16:09:14+00 18 18 0 0 1 2024-03-15 19:49:39.242+00 2024-03-15 19:49:39.259+00 276 276 25/09/2023 13:09-JAO1G93-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513681 expense