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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
508714 2290 2023-09-19 18:40:24+00 45 45 0 0 1 2024-03-15 15:06:08.651+00 2024-03-15 15:06:08.661+00 276 276 19/09/2023 15:40-EJK1569-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508714 expense
508716 2290 2023-09-19 18:22:08+00 60 60 0 0 1 2024-03-15 15:06:10.45+00 2024-03-15 15:06:10.455+00 276 276 19/09/2023 15:22-EIL3H43-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508716 expense
508717 2290 2023-09-19 17:39:17+00 67.5 67.5 0 0 1 2024-03-15 15:06:11.221+00 2024-03-15 15:06:11.225+00 276 276 19/09/2023 14:39-GCI8538-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508717 expense
508718 2290 2023-09-20 12:12:00+00 90.9 90.9 0 0 1 2024-03-15 15:06:12.28+00 2024-03-15 15:06:12.285+00 276 276 20/09/2023 09:12-GCI8538-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508718 expense
508723 2290 2023-09-20 11:06:42+00 45 45 0 0 1 2024-03-15 15:06:18.548+00 2024-03-15 15:06:18.569+00 276 276 20/09/2023 08:06-JBA7J69-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508723 expense
508725 2290 2023-09-20 12:15:19+00 90.9 90.9 0 0 1 2024-03-15 15:06:20.661+00 2024-03-15 15:06:20.671+00 276 276 20/09/2023 09:15-RUT4J87-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508725 expense
508733 2290 2023-09-20 11:51:26+00 32.4 32.4 0 0 1 2024-03-15 15:06:29.96+00 2024-03-15 15:06:29.967+00 276 276 20/09/2023 08:51-JAP6D30-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508733 expense
508734 2290 2023-09-20 11:46:38+00 32.4 32.4 0 0 1 2024-03-15 15:06:31.407+00 2024-03-15 15:06:31.414+00 276 276 20/09/2023 08:46-JBB0J63-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508734 expense
508738 2290 2023-09-19 23:34:35+00 85.4 85.4 0 0 1 2024-03-15 15:06:35.258+00 2024-03-15 15:06:35.265+00 276 276 19/09/2023 20:34-BHT2D21-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508738 expense
508742 2290 2023-09-20 11:34:16+00 103.93 103.93 0 0 1 2024-03-15 15:06:39.276+00 2024-03-15 15:06:39.283+00 276 276 20/09/2023 08:34-RUT4J78-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508742 expense