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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
515220 2290 2023-09-26 17:00:07+00 133.66 133.66 0 0 1 2024-03-15 20:17:42.519+00 2024-03-15 20:17:42.529+00 276 276 26/09/2023 14:00-FXR4F14-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515220 expense
515230 2290 2023-09-26 13:43:29+00 211.8 211.8 0 0 1 2024-03-15 20:17:55.868+00 2024-03-15 20:17:55.895+00 276 276 26/09/2023 10:43-JBA8C70-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515230 expense
515231 2290 2023-09-26 13:18:24+00 6 6 0 0 1 2024-03-15 20:17:56.735+00 2024-03-15 20:17:56.751+00 276 276 26/09/2023 10:18-JBL2F96-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-515231 expense
515232 2290 2023-09-26 13:46:31+00 27 27 0 0 1 2024-03-15 20:17:57.798+00 2024-03-15 20:17:57.802+00 276 276 26/09/2023 10:46-JAQ5I24-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515232 expense
515234 2290 2023-09-26 13:24:51+00 90.9 90.9 0 0 1 2024-03-15 20:18:00.377+00 2024-03-15 20:18:00.386+00 276 276 26/09/2023 10:24-RVT4F06-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515234 expense
515235 2290 2023-09-26 11:01:35+00 35.7 35.7 0 0 1 2024-03-15 20:18:01.568+00 2024-03-15 20:18:01.573+00 276 276 26/09/2023 08:01-RVT4F07-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515235 expense
515238 2290 2023-09-26 13:13:08+00 85.4 85.4 0 0 1 2024-03-15 20:18:04.228+00 2024-03-15 20:18:04.231+00 276 276 26/09/2023 10:13-RUP4H49-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-515238 expense
515239 2290 2023-09-26 13:37:26+00 27 27 0 0 1 2024-03-15 20:18:05.118+00 2024-03-15 20:18:05.124+00 276 276 26/09/2023 10:37-JBA8C70-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515239 expense
515240 2290 2023-09-26 13:49:37+00 61.08 61.08 0 0 1 2024-03-15 20:18:05.827+00 2024-03-15 20:18:05.83+00 276 276 26/09/2023 10:49-JBA6D30-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515240 expense
515245 2290 2023-09-26 13:58:22+00 18 18 0 0 1 2024-03-15 20:18:09.738+00 2024-03-15 20:18:09.741+00 276 276 26/09/2023 10:58-JBA7J67-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-515245 expense