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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
509370 2290 2023-09-22 14:59:49+00 60.6 60.6 0 0 1 2024-03-15 15:18:10.883+00 2024-03-15 15:18:52.999+00 276 276 276 22/09/2023 11:59-JAU8B18-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509370 expense
509413 2290 2023-09-22 13:06:58+00 58.99 58.99 0 0 1 2024-03-15 15:18:56.544+00 2024-03-15 15:18:56.555+00 276 276 22/09/2023 10:06-RUP4H46-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509413 expense
509426 2290 2023-09-22 18:54:56+00 42.18 42.18 0 0 1 2024-03-15 15:19:08.176+00 2024-03-15 15:19:08.187+00 276 276 22/09/2023 15:54-JAP6D30-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509426 expense
509433 2290 2023-09-22 14:37:23+00 118.84 118.84 0 0 1 2024-03-15 15:19:15.771+00 2024-03-15 15:19:15.782+00 276 276 22/09/2023 11:37-RUT4J76-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509433 expense
509436 2290 2023-09-22 07:45:49+00 24.6 24.6 0 0 1 2024-03-15 15:19:18.6+00 2024-03-15 15:19:18.607+00 276 276 22/09/2023 04:45-JAT2C76-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-509436 expense
509447 2290 2023-09-22 13:10:26+00 44.8 44.8 0 0 1 2024-03-15 15:19:31.244+00 2024-03-15 15:19:31.254+00 276 276 22/09/2023 10:10-JBA6J83-6277236 SP 280 - km 32+000 - Oeste - Itapevi 6277236 DES-509447 expense
509460 2290 2023-09-22 19:52:05+00 12.4 12.4 0 0 1 2024-03-15 15:19:46.347+00 2024-03-15 15:19:46.359+00 276 276 22/09/2023 16:52-GGU7A94-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509460 expense
509478 2290 2023-09-22 21:10:38+00 27 27 0 0 1 2024-03-15 15:20:05.935+00 2024-03-15 15:20:05.945+00 276 276 22/09/2023 18:10-RUT4J82-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509478 expense
509421 2290 2023-09-22 12:24:30+00 50.5 50.5 0 0 1 2024-03-15 15:19:03.011+00 2024-03-15 15:20:26.122+00 276 276 276 22/09/2023 09:24-RUP4H49-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509421 expense
431190 70 2023-11-09 18:10:20+00 1469.2140000000002 1469.2140000000002 0 0 1 2023-11-10 11:50:53.871+00 2023-11-10 11:50:53.879+00 43 43 09/11/2023 15:10-Diesel S10-500 DES-431190 expense