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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
515189 2290 2023-09-26 13:07:04+00 48.83 48.83 0 0 1 2024-03-15 20:17:09.221+00 2024-03-15 20:17:09.226+00 276 276 26/09/2023 10:07-JBB5J01-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515189 expense
515190 2290 2023-09-26 12:04:00+00 32.4 32.4 0 0 1 2024-03-15 20:17:10.55+00 2024-03-15 20:17:10.555+00 276 276 26/09/2023 09:04-JBB5J02-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515190 expense
515195 2290 2023-09-26 16:56:05+00 113.33 113.33 0 0 1 2024-03-15 20:17:17.14+00 2024-03-15 20:17:17.152+00 276 276 26/09/2023 13:56-JBA5G82-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515195 expense
515198 2290 2023-09-26 16:53:44+00 43.2 43.2 0 0 1 2024-03-15 20:17:19.849+00 2024-03-15 20:17:19.853+00 276 276 26/09/2023 13:53-JBA5G61-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515198 expense
515199 2290 2023-09-26 16:52:58+00 43.2 43.2 0 0 1 2024-03-15 20:17:20.628+00 2024-03-15 20:17:20.635+00 276 276 26/09/2023 13:52-JAO1G93-6277236 SP 323 - km 19+041 - Sul - Monte Alto 6277236 DES-515199 expense
515200 2290 2023-09-26 17:13:54+00 111.6 111.6 0 0 1 2024-03-15 20:17:22.176+00 2024-03-15 20:17:22.183+00 276 276 26/09/2023 14:13-RVT4F06-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515200 expense
515207 2290 2023-09-26 16:49:23+00 141.2 141.2 0 0 1 2024-03-15 20:17:29.688+00 2024-03-15 20:17:29.699+00 276 276 26/09/2023 13:49-JBA5F56-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515207 expense
515210 2290 2023-09-26 16:06:09+00 22.5 22.5 0 0 1 2024-03-15 20:17:32.447+00 2024-03-15 20:17:32.452+00 276 276 26/09/2023 13:06-FCD2513-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515210 expense
515216 2290 2023-09-26 17:07:09+00 43.6 43.6 0 0 1 2024-03-15 20:17:37.685+00 2024-03-15 20:17:37.69+00 276 276 26/09/2023 14:07-JBB3A21-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-515216 expense
515218 2290 2023-09-26 10:39:40+00 31.5 31.5 0 0 1 2024-03-15 20:17:40.141+00 2024-03-15 20:17:40.146+00 276 276 26/09/2023 07:39-EIL3H43-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-515218 expense