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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
508344 2290 2023-09-23 21:00:56+00 32.4 32.4 0 0 1 2024-03-15 14:59:31.098+00 2024-03-15 14:59:31.105+00 276 276 23/09/2023 18:00-JBB0J64-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508344 expense
508347 2290 2023-09-23 12:48:44+00 73.24 73.24 0 0 1 2024-03-15 14:59:35.424+00 2024-03-15 14:59:35.43+00 276 276 23/09/2023 09:48-IXT4440-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-508347 expense
508351 2290 2023-09-23 13:47:23+00 90.9 90.9 0 0 1 2024-03-15 14:59:40.46+00 2024-03-15 14:59:40.469+00 276 276 23/09/2023 10:47-RVT4F13-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508351 expense
510470 2290 2023-09-22 12:51:00+00 40.4 40.4 0 0 1 2024-03-15 15:36:52.749+00 2024-03-15 15:36:52.752+00 276 276 22/09/2023 09:51-JBA7J65-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510470 expense
510471 2290 2023-09-22 16:39:49+00 70.7 70.7 0 0 1 2024-03-15 15:36:53.421+00 2024-03-15 15:36:53.424+00 276 276 22/09/2023 13:39-GDM9E48-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-510471 expense
510480 2290 2023-09-22 16:15:01+00 73.2 73.2 0 0 1 2024-03-15 15:37:01.139+00 2024-03-15 15:37:01.163+00 276 276 22/09/2023 13:15-JBA8C70-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510480 expense
510481 2290 2023-09-22 16:15:53+00 74.29 74.29 0 0 1 2024-03-15 15:37:02.001+00 2024-03-15 15:37:02.004+00 276 276 22/09/2023 13:15-JAM6E51-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510481 expense
510482 2290 2023-09-20 17:23:44+00 74.29 74.29 0 0 1 2024-03-15 15:37:02.695+00 2024-03-15 15:37:02.701+00 276 276 20/09/2023 14:23-JAP6D30-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-510482 expense
510487 2290 2023-09-22 17:50:40+00 74.29 74.29 0 0 1 2024-03-15 15:37:07.411+00 2024-03-15 15:37:07.416+00 276 276 22/09/2023 14:50-JAK8E61-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510487 expense
510498 2290 2023-09-22 16:32:58+00 75.81 75.81 0 0 1 2024-03-15 15:37:16.278+00 2024-03-15 15:37:16.287+00 276 276 22/09/2023 13:32-BSZ4I45-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-510498 expense