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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
513341 2290 2023-09-24 20:32:44+00 133.66 133.66 0 0 1 2024-03-15 19:42:14.451+00 2024-03-15 19:42:14.459+00 276 276 24/09/2023 17:32-CUA3H57-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513341 expense
513354 2290 2023-09-24 08:29:32+00 81 81 0 0 1 2024-03-15 19:42:29.642+00 2024-03-15 19:42:29.653+00 276 276 24/09/2023 05:29-RUP4H46-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-513354 expense
513366 2290 2023-09-24 12:23:05+00 61.08 61.08 0 0 1 2024-03-15 19:42:46.175+00 2024-03-15 19:42:46.179+00 276 276 24/09/2023 09:23-JAP6D37-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513366 expense
513370 2290 2023-09-24 12:37:55+00 40.4 40.4 0 0 1 2024-03-15 19:42:51.562+00 2024-03-15 19:42:51.567+00 276 276 24/09/2023 09:37-JBA5H96-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-513370 expense
513380 2290 2023-09-24 19:06:50+00 27 27 0 0 1 2024-03-15 19:43:04.298+00 2024-03-15 19:43:04.305+00 276 276 24/09/2023 16:06-JBA5H99-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513380 expense
513388 2290 2023-09-24 08:40:38+00 65.4 65.4 0 0 1 2024-03-15 19:43:13.606+00 2024-03-15 19:43:13.615+00 276 276 24/09/2023 05:40-JAT2C84-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-513388 expense
513402 2290 2023-09-24 21:22:48+00 32.4 32.4 0 0 1 2024-03-15 19:43:29.107+00 2024-03-15 19:43:29.157+00 276 276 24/09/2023 18:22-JBB2B75-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513402 expense
513410 2290 2023-09-24 18:04:43+00 44.4 44.4 0 0 1 2024-03-15 19:43:38.775+00 2024-03-15 19:43:38.782+00 276 276 24/09/2023 15:04-JAM6E16-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513410 expense
513417 2290 2023-09-24 11:42:00+00 45 45 0 0 1 2024-03-15 19:43:46.936+00 2024-03-15 19:43:46.948+00 276 276 24/09/2023 08:42-JAM6E16-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513417 expense
513420 2290 2023-09-24 15:55:21+00 35.7 35.7 0 0 1 2024-03-15 19:43:49.658+00 2024-03-15 19:43:49.672+00 276 276 24/09/2023 12:55-RVT4F08-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513420 expense