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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
512838 2290 2023-09-24 19:30:00+00 27 27 0 0 1 2024-03-15 19:33:02.041+00 2024-03-15 19:33:02.047+00 276 276 24/09/2023 16:30-JBB5I99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-512838 expense
512840 2290 2023-09-24 19:24:18+00 52.5 52.5 0 0 1 2024-03-15 19:33:05.54+00 2024-03-15 19:33:05.546+00 276 276 24/09/2023 16:24-FLA5G16-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-512840 expense
512841 2290 2023-09-24 19:09:21+00 45 45 0 0 1 2024-03-15 19:33:06.489+00 2024-03-15 19:33:06.494+00 276 276 24/09/2023 16:09-JAN9J32-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512841 expense
512847 2290 2023-09-24 19:00:50+00 37.8 37.8 0 0 1 2024-03-15 19:33:13.252+00 2024-03-15 19:33:13.259+00 276 276 24/09/2023 16:00-RVT4F12-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512847 expense
512848 2290 2023-09-24 18:56:28+00 37.5 37.5 0 0 1 2024-03-15 19:33:14.08+00 2024-03-15 19:33:14.092+00 276 276 24/09/2023 15:56-JBA7A21-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-512848 expense
512851 2290 2023-09-24 10:30:19+00 60.6 60.6 0 0 1 2024-03-15 19:33:18.129+00 2024-03-15 19:33:18.148+00 276 276 24/09/2023 07:30-JBA6D35-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512851 expense
512863 2290 2023-09-23 19:28:52+00 82.5 82.5 0 0 1 2024-03-15 19:33:32.642+00 2024-03-15 19:33:32.647+00 276 276 23/09/2023 16:28-JBA5H96-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-512863 expense
512868 2290 2023-09-24 19:46:03+00 61.08 61.08 0 0 1 2024-03-15 19:33:38.752+00 2024-03-15 19:33:38.759+00 276 276 24/09/2023 16:46-JAQ5D17-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512868 expense
512871 2290 2023-09-24 16:34:40+00 59.37 59.37 0 0 1 2024-03-15 19:33:42.904+00 2024-03-15 19:33:42.91+00 276 276 24/09/2023 13:34-JBA7J65-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-512871 expense
512873 2290 2023-09-24 21:48:50+00 48.8 48.8 0 0 1 2024-03-15 19:33:45.412+00 2024-03-15 19:33:45.421+00 276 276 24/09/2023 18:48-JBB0J63-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512873 expense