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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
509639 2290 2023-09-22 16:24:56+00 80.8 80.8 0 0 1 2024-03-15 15:22:43.434+00 2024-03-15 15:22:43.438+00 276 276 22/09/2023 13:24-EIL3H43-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509639 expense
509644 2290 2023-09-22 10:19:05+00 43.6 43.6 0 0 1 2024-03-15 15:22:48.553+00 2024-03-15 15:22:48.558+00 276 276 22/09/2023 07:19-JAM6E44-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-509644 expense
509646 2290 2023-09-22 15:43:54+00 65.4 65.4 0 0 1 2024-03-15 15:22:50.527+00 2024-03-15 15:22:50.533+00 276 276 22/09/2023 12:43-JBA8C70-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509646 expense
509662 2290 2023-09-22 22:01:46+00 60 60 0 0 1 2024-03-15 15:23:05.592+00 2024-03-15 15:23:05.599+00 276 276 22/09/2023 19:01-RVT4F10-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509662 expense
509672 2290 2023-09-22 23:12:01+00 18 18 0 0 1 2024-03-15 15:23:15.27+00 2024-03-15 15:23:15.279+00 276 276 22/09/2023 20:12-JBA7A14-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-509672 expense
432865 70 2023-11-15 22:20:24+00 3326.7960000000003 3326.7960000000003 0 0 1 2023-11-16 11:54:12.074+00 2023-11-16 11:54:12.093+00 43 43 15/11/2023 19:20-Diesel S10-662 DES-432865 expense
496677 2290 2023-09-07 06:53:58+00 58.14 58.14 0 0 1 2024-03-14 19:57:42.303+00 2024-03-14 19:57:42.317+00 276 276 07/09/2023 03:53-JBA6D35-6250158 SP 310 - km 181+350 - SUL - RIO CLARO 6250158 DES-496677 expense
509537 2290 2023-09-22 10:20:39+00 90.9 90.9 0 0 1 2024-03-15 15:21:05.646+00 2024-03-15 15:21:05.655+00 276 276 22/09/2023 07:20-RVT4F05-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509537 expense
509546 2290 2023-09-22 13:54:35+00 58.99 58.99 0 0 1 2024-03-15 15:21:14.907+00 2024-03-15 15:21:14.916+00 276 276 22/09/2023 10:54-RVT4F06-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509546 expense
509548 2290 2023-09-22 14:24:28+00 61.08 61.08 0 0 1 2024-03-15 15:21:17.111+00 2024-03-15 15:21:17.127+00 276 276 22/09/2023 11:24-JAM6E51-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509548 expense