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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
513501 2290 2023-09-24 18:49:36+00 48.83 48.83 0 0 1 2024-03-15 19:45:30.626+00 2024-03-15 19:45:30.632+00 276 276 24/09/2023 15:49-JBB5I98-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513501 expense
513506 2290 2023-09-24 23:28:08+00 45 45 0 0 1 2024-03-15 19:45:38.914+00 2024-03-15 19:45:38.932+00 276 276 24/09/2023 20:28-JBA5H89-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-513506 expense
521836 70 2024-03-15 17:16:35+00 2148.3 2148.3 0 0 1 2024-03-18 14:39:43.753+00 2024-03-18 14:39:43.783+00 43 43 15/03/2024 14:16-Diesel S10-592 DES-521836 expense
513516 2290 2023-09-25 15:38:52+00 148.5 148.5 0 0 1 2024-03-15 19:45:48.96+00 2024-03-15 19:45:48.974+00 276 276 25/09/2023 12:38-RVT4F04-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513516 expense
513521 2290 2023-09-25 15:00:26+00 57.4 57.4 0 0 1 2024-03-15 19:45:54.184+00 2024-03-15 19:45:54.199+00 276 276 25/09/2023 12:00-DSS0B62-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513521 expense
513527 2290 2023-09-25 18:34:00+00 62 62 0 0 1 2024-03-15 19:46:01.289+00 2024-03-15 19:46:01.294+00 276 276 25/09/2023 15:34-IXF4E40-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513527 expense
513534 2290 2023-09-25 17:17:40+00 31.5 31.5 0 0 1 2024-03-15 19:46:10.224+00 2024-03-15 19:46:10.235+00 276 276 25/09/2023 14:17-FLA5G16-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513534 expense
513538 2290 2023-09-25 18:21:04+00 16.81 16.81 0 0 1 2024-03-15 19:46:15.582+00 2024-03-15 19:46:15.587+00 276 276 25/09/2023 15:21-JBK8C35-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513538 expense
513321 2290 2023-09-24 20:28:54+00 54 54 0 0 1 2024-03-15 19:41:54.792+00 2024-03-15 19:41:54.8+00 276 276 24/09/2023 17:28-JBA6D35-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513321 expense
513328 2290 2023-09-24 22:46:49+00 29.6 29.6 0 0 1 2024-03-15 19:42:01.02+00 2024-03-15 19:42:01.024+00 276 276 24/09/2023 19:46-JBB2B86-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513328 expense