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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
511580 2290 2023-09-21 23:21:11+00 59.37 59.37 0 0 1 2024-03-15 19:02:30.995+00 2024-03-15 19:02:31.015+00 276 276 21/09/2023 20:21-JBA7J65-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511580 expense
511586 2290 2023-09-21 17:17:13+00 70.7 70.7 0 0 1 2024-03-15 19:02:37.395+00 2024-03-15 19:02:37.405+00 276 276 21/09/2023 14:17-FZL1I25-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-511586 expense
511591 2290 2023-09-21 21:25:38+00 27 27 0 0 1 2024-03-15 19:02:44.953+00 2024-03-15 19:02:44.959+00 276 276 21/09/2023 18:25-RVT4F07-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-511591 expense
511595 2290 2023-09-21 16:01:24+00 48.6 48.6 0 0 1 2024-03-15 19:02:51.028+00 2024-03-15 19:02:51.033+00 276 276 21/09/2023 13:01-RVT4F05-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-511595 expense
511596 2290 2023-09-21 16:12:23+00 48.6 48.6 0 0 1 2024-03-15 19:02:52.903+00 2024-03-15 19:02:52.911+00 276 276 21/09/2023 13:12-FOP6A93-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-511596 expense
511603 2290 2023-09-21 09:06:29+00 35.7 35.7 0 0 1 2024-03-15 19:03:01.046+00 2024-03-15 19:03:01.065+00 276 276 21/09/2023 06:06-FYT8323-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-511603 expense
511604 2290 2023-09-21 15:41:03+00 43.6 43.6 0 0 1 2024-03-15 19:03:02.145+00 2024-03-15 19:03:02.149+00 276 276 21/09/2023 12:41-JBA5G61-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-511604 expense
511608 2290 2023-09-21 23:56:05+00 12 12 0 0 1 2024-03-15 19:03:08.806+00 2024-03-15 19:03:08.812+00 276 276 21/09/2023 20:56-JBA5F59-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511608 expense
511613 2290 2023-09-20 15:17:18+00 44.55 44.55 0 0 1 2024-03-15 19:03:15.395+00 2024-03-15 19:03:15.402+00 276 276 20/09/2023 12:17-JBA7A24-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-511613 expense
511616 2290 2023-09-21 23:43:07+00 87.2 87.2 0 0 1 2024-03-15 19:03:18.868+00 2024-03-15 19:03:18.873+00 276 276 21/09/2023 20:43-EIL3H43-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511616 expense