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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
513428 2290 2023-09-24 16:49:50+00 89.11 89.11 0 0 1 2024-03-15 19:44:00.264+00 2024-03-15 19:44:00.281+00 276 276 24/09/2023 13:49-RUT4J76-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-513428 expense
513433 2290 2023-09-24 17:01:37+00 63 63 0 0 1 2024-03-15 19:44:07.47+00 2024-03-15 19:44:07.48+00 276 276 24/09/2023 14:01-RUP4H45-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513433 expense
513437 2290 2023-09-24 12:12:05+00 33.72 33.72 0 0 1 2024-03-15 19:44:11.83+00 2024-03-15 19:44:11.839+00 276 276 24/09/2023 09:12-JBB2B86-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-513437 expense
513450 2290 2023-09-24 13:30:10+00 50.54 50.54 0 0 1 2024-03-15 19:44:27.585+00 2024-03-15 19:44:27.59+00 276 276 24/09/2023 10:30-JAN9J32-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-513450 expense
513460 2290 2023-09-24 08:59:59+00 75.52 75.52 0 0 1 2024-03-15 19:44:41.328+00 2024-03-15 19:44:41.346+00 276 276 24/09/2023 05:59-JBB5J03-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-513460 expense
513466 2290 2023-09-24 14:26:05+00 43.2 43.2 0 0 1 2024-03-15 19:44:48.422+00 2024-03-15 19:44:48.429+00 276 276 24/09/2023 11:26-RVT4F05-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513466 expense
513473 2290 2023-09-24 14:39:17+00 40.4 40.4 0 0 1 2024-03-15 19:44:57.144+00 2024-03-15 19:44:57.149+00 276 276 24/09/2023 11:39-JBA5G35-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513473 expense
513490 2290 2023-09-24 15:06:12+00 36.6 36.6 0 0 1 2024-03-15 19:45:18.037+00 2024-03-15 19:45:18.043+00 276 276 24/09/2023 12:06-JAQ5I24-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513490 expense
513497 2290 2023-09-24 14:51:13+00 73.24 73.24 0 0 1 2024-03-15 19:45:26.352+00 2024-03-15 19:45:26.359+00 276 276 24/09/2023 11:51-JAN9J32-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-513497 expense
513503 2290 2023-09-24 14:34:48+00 32.4 32.4 0 0 1 2024-03-15 19:45:34.644+00 2024-03-15 19:45:34.651+00 276 276 24/09/2023 11:34-JBA6D35-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513503 expense