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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
511542 2290 2023-09-21 22:05:33+00 103.93 103.93 0 0 1 2024-03-15 19:01:35.548+00 2024-03-15 19:01:35.563+00 276 276 21/09/2023 19:05-RUT4J74-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-511542 expense
511543 2290 2023-09-21 17:51:16+00 49.6 49.6 0 0 1 2024-03-15 19:01:36.9+00 2024-03-15 19:01:36.909+00 276 276 21/09/2023 14:51-IXT4440-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-511543 expense
511544 2290 2023-09-21 17:52:08+00 85.4 85.4 0 0 1 2024-03-15 19:01:38.18+00 2024-03-15 19:01:38.195+00 276 276 21/09/2023 14:52-FCD2513-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-511544 expense
511551 2290 2023-09-21 17:31:46+00 98.1 98.1 0 0 1 2024-03-15 19:01:48.582+00 2024-03-15 19:01:48.589+00 276 276 21/09/2023 14:31-RVU7H73-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511551 expense
511552 2290 2023-09-21 16:40:58+00 57.4 57.4 0 0 1 2024-03-15 19:01:49.523+00 2024-03-15 19:01:49.535+00 276 276 21/09/2023 13:40-CUA3H57-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511552 expense
511554 2290 2023-09-21 16:06:46+00 74.4 74.4 0 0 1 2024-03-15 19:01:51.788+00 2024-03-15 19:01:51.795+00 276 276 21/09/2023 13:06-JAT2G64-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511554 expense
511555 2290 2023-09-21 19:38:49+00 31.5 31.5 0 0 1 2024-03-15 19:01:53.304+00 2024-03-15 19:01:53.322+00 276 276 21/09/2023 16:38-FCD2513-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511555 expense
511556 2290 2023-09-21 18:50:33+00 18 18 0 0 1 2024-03-15 19:01:55.414+00 2024-03-15 19:01:55.432+00 276 276 21/09/2023 15:50-JBB2B86-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511556 expense
511558 2290 2023-09-21 23:11:27+00 40.5 40.5 0 0 1 2024-03-15 19:01:59.672+00 2024-03-15 19:01:59.679+00 276 276 21/09/2023 20:11-RUT4J73-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511558 expense
511560 2290 2023-09-21 17:32:14+00 12.4 12.4 0 0 1 2024-03-15 19:02:02.001+00 2024-03-15 19:02:02.008+00 276 276 21/09/2023 14:32-EWJ0334-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-511560 expense