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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
513969 2290 2023-09-27 17:56:04+00 74.4 74.4 0 0 1 2024-03-15 19:55:35.468+00 2024-03-15 19:55:35.473+00 276 276 27/09/2023 14:56-JBA6D33-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513969 expense
513970 2290 2023-09-27 17:55:16+00 85.5 85.5 0 0 1 2024-03-15 19:55:36.285+00 2024-03-15 19:55:36.291+00 276 276 27/09/2023 14:55-FOP6A93-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513970 expense
513971 2290 2023-09-27 17:18:08+00 211.8 211.8 0 0 1 2024-03-15 19:55:37.113+00 2024-03-15 19:55:37.119+00 276 276 27/09/2023 14:18-RUT4J87-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513971 expense
513972 2290 2023-09-27 18:04:48+00 73.24 73.24 0 0 1 2024-03-15 19:55:39.356+00 2024-03-15 19:55:39.361+00 276 276 27/09/2023 15:04-JBB2B86-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513972 expense
513973 2290 2023-09-27 17:17:56+00 18 18 0 0 1 2024-03-15 19:55:41.776+00 2024-03-15 19:55:41.783+00 276 276 27/09/2023 14:17-JBA5G82-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-513973 expense
513975 2290 2023-09-27 17:20:14+00 31.5 31.5 0 0 1 2024-03-15 19:55:43.232+00 2024-03-15 19:55:43.237+00 276 276 27/09/2023 14:20-JAQ5C16-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513975 expense
515611 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:31.962+00 2024-03-15 20:24:31.969+00 276 276 27/09/2023 01:00-JBA6D30-6277236 Mens. ref. 09/2023 6277236 DES-515611 expense
513977 2290 2023-09-27 16:49:19+00 76.3 76.3 0 0 1 2024-03-15 19:55:44.989+00 2024-03-15 19:55:44.995+00 276 276 27/09/2023 13:49-FYW0A26-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-513977 expense
513978 2290 2023-09-27 16:06:40+00 43.6 43.6 0 0 1 2024-03-15 19:55:46.133+00 2024-03-15 19:55:46.15+00 276 276 27/09/2023 13:06-JAM6E34-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513978 expense
513979 2290 2023-09-27 17:20:19+00 73.2 73.2 0 0 1 2024-03-15 19:55:47.057+00 2024-03-15 19:55:47.062+00 276 276 27/09/2023 14:20-JBA6D33-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513979 expense