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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
509543 2290 2023-09-22 12:42:06+00 97.66 97.66 0 0 1 2024-03-15 15:21:11.716+00 2024-03-15 15:21:11.724+00 276 276 22/09/2023 09:42-RVT4F02-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-509543 expense
509554 2290 2023-09-22 21:27:08+00 111.6 111.6 0 0 1 2024-03-15 15:21:22.861+00 2024-03-15 15:21:22.866+00 276 276 22/09/2023 18:27-RUT4J82-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509554 expense
509559 2290 2023-09-22 18:41:42+00 67.45 67.45 0 0 1 2024-03-15 15:21:27.257+00 2024-03-15 15:21:27.269+00 276 276 22/09/2023 15:41-BPQ2962-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509559 expense
432898 70 2023-11-14 16:29:30+00 1880.7404999999999 1880.7404999999999 0 0 1 2023-11-16 11:56:00.418+00 2023-11-16 11:56:00.427+00 43 43 14/11/2023 13:29-Diesel S10-626 DES-432898 expense
509560 2290 2023-09-22 13:32:13+00 76.3 76.3 0 0 1 2024-03-15 15:21:27.982+00 2024-03-15 15:21:27.987+00 276 276 22/09/2023 10:32-RUT4J78-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509560 expense
509563 2290 2023-09-22 17:11:16+00 73.2 73.2 0 0 1 2024-03-15 15:21:30.668+00 2024-03-15 15:21:30.673+00 276 276 22/09/2023 14:11-JBA6J87-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509563 expense
509567 2290 2023-09-22 14:31:20+00 70.7 70.7 0 0 1 2024-03-15 15:21:34.146+00 2024-03-15 15:21:34.15+00 276 276 22/09/2023 11:31-FLA5G16-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509567 expense
509576 2290 2023-09-22 22:46:53+00 60.6 60.6 0 0 1 2024-03-15 15:21:44.975+00 2024-03-15 15:21:44.983+00 276 276 22/09/2023 19:46-JBB5I99-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509576 expense
509578 2290 2023-09-22 14:57:59+00 70.7 70.7 0 0 1 2024-03-15 15:21:46.547+00 2024-03-15 15:21:46.552+00 276 276 22/09/2023 11:57-FZN8I98-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509578 expense
509582 2290 2023-09-22 18:53:12+00 33.72 33.72 0 0 1 2024-03-15 15:21:49.843+00 2024-03-15 15:21:49.848+00 276 276 22/09/2023 15:53-JBB0J62-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509582 expense