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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
512823 2290 2023-09-23 19:21:30+00 99 99 0 0 1 2024-03-15 19:32:42.684+00 2024-03-15 19:32:42.695+00 276 276 23/09/2023 16:21-JBA8C67-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512823 expense
512824 2290 2023-09-23 19:35:14+00 99 99 0 0 1 2024-03-15 19:32:43.789+00 2024-03-15 19:32:43.794+00 276 276 23/09/2023 16:35-FYT8323-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512824 expense
512825 2290 2023-09-23 19:26:14+00 82.5 82.5 0 0 1 2024-03-15 19:32:44.928+00 2024-03-15 19:32:44.939+00 276 276 23/09/2023 16:26-JBA7A21-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512825 expense
512826 2290 2023-09-23 19:10:46+00 148.5 148.5 0 0 1 2024-03-15 19:32:46.164+00 2024-03-15 19:32:46.179+00 276 276 23/09/2023 16:10-GCI8538-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512826 expense
512827 2290 2023-09-23 19:35:25+00 82.5 82.5 0 0 1 2024-03-15 19:32:47.362+00 2024-03-15 19:32:47.373+00 276 276 23/09/2023 16:35-JAM4H31-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512827 expense
512828 2290 2023-09-23 19:35:29+00 66 66 0 0 1 2024-03-15 19:32:48.319+00 2024-03-15 19:32:48.327+00 276 276 23/09/2023 16:35-JBB5I99-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512828 expense
512829 2290 2023-09-23 19:25:10+00 99 99 0 0 1 2024-03-15 19:32:49.292+00 2024-03-15 19:32:49.318+00 276 276 23/09/2023 16:25-JBA5F83-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512829 expense
512830 2290 2023-09-24 20:40:58+00 111.6 111.6 0 0 1 2024-03-15 19:32:50.205+00 2024-03-15 19:32:50.21+00 276 276 24/09/2023 17:40-RUP4H48-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-512830 expense
512832 2290 2023-09-24 08:05:59+00 23.46 23.46 0 0 1 2024-03-15 19:32:52.902+00 2024-03-15 19:32:52.907+00 276 276 24/09/2023 05:05-JBB5J03-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-512832 expense
512837 2290 2023-09-24 14:29:22+00 103.93 103.93 0 0 1 2024-03-15 19:32:59.732+00 2024-03-15 19:32:59.739+00 276 276 24/09/2023 11:29-GDM9E48-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512837 expense