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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
512932 2290 2023-09-24 11:44:25+00 35.7 35.7 0 0 1 2024-03-15 19:34:56.968+00 2024-03-15 19:34:56.988+00 276 276 24/09/2023 08:44-FNL7J52-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512932 expense
512933 2290 2023-09-24 11:37:20+00 35.7 35.7 0 0 1 2024-03-15 19:34:58.284+00 2024-03-15 19:34:58.295+00 276 276 24/09/2023 08:37-FXR4F14-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-512933 expense
512936 2290 2023-09-24 18:48:47+00 32.4 32.4 0 0 1 2024-03-15 19:35:01.784+00 2024-03-15 19:35:01.791+00 276 276 24/09/2023 15:48-JAS1E44-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-512936 expense
512938 2290 2023-09-24 19:06:30+00 32.4 32.4 0 0 1 2024-03-15 19:35:03.919+00 2024-03-15 19:35:03.927+00 276 276 24/09/2023 16:06-JBA6D32-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-512938 expense
512940 2290 2023-09-24 12:20:31+00 133.66 133.66 0 0 1 2024-03-15 19:35:06.568+00 2024-03-15 19:35:06.591+00 276 276 24/09/2023 09:20-RVT4F04-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512940 expense
512942 2290 2023-09-24 19:28:56+00 90.9 90.9 0 0 1 2024-03-15 19:35:08.968+00 2024-03-15 19:35:08.989+00 276 276 24/09/2023 16:28-RUP4H46-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-512942 expense
512949 2290 2023-09-24 10:49:30+00 32.8 32.8 0 0 1 2024-03-15 19:35:18.565+00 2024-03-15 19:35:18.578+00 276 276 24/09/2023 07:49-JAN9J29-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-512949 expense
512951 2290 2023-09-25 07:50:06+00 87.2 87.2 0 0 1 2024-03-15 19:35:20.674+00 2024-03-15 19:35:20.68+00 276 276 25/09/2023 04:50-RUP4H50-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-512951 expense
512913 2290 2023-09-24 14:11:38+00 40.4 40.4 0 0 1 2024-03-15 19:34:30.423+00 2024-03-15 19:34:30.429+00 276 276 24/09/2023 11:11-JBA5G35-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512913 expense
512920 2290 2023-09-24 16:26:16+00 109.91 109.91 0 0 1 2024-03-15 19:34:41.448+00 2024-03-15 19:34:41.459+00 276 276 24/09/2023 13:26-RUP4H46-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-512920 expense