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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
509298 2290 2023-09-22 15:58:21+00 67.45 67.45 0 0 1 2024-03-15 15:16:57.775+00 2024-03-15 15:16:57.785+00 276 276 22/09/2023 12:58-RUT4J71-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509298 expense
509299 2290 2023-09-22 12:46:38+00 37.2 37.2 0 0 1 2024-03-15 15:16:58.859+00 2024-03-15 15:16:58.866+00 276 276 22/09/2023 09:46-JBL2G04-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-509299 expense
509300 2290 2023-09-22 12:47:34+00 73.2 73.2 0 0 1 2024-03-15 15:17:00.399+00 2024-03-15 15:17:00.41+00 276 276 22/09/2023 09:47-JAM4H01-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509300 expense
509302 2290 2023-09-22 22:03:04+00 74.4 74.4 0 0 1 2024-03-15 15:17:02.531+00 2024-03-15 15:17:02.548+00 276 276 22/09/2023 19:03-JBA6D29-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509302 expense
509308 2290 2023-09-22 23:17:43+00 62 62 0 0 1 2024-03-15 15:17:09.871+00 2024-03-15 15:17:09.874+00 276 276 22/09/2023 20:17-JBA5F49-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-509308 expense
509309 2290 2023-09-22 23:18:04+00 49.6 49.6 0 0 1 2024-03-15 15:17:11.004+00 2024-03-15 15:17:11.015+00 276 276 22/09/2023 20:18-JBB3A26-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-509309 expense
509312 2290 2023-09-22 20:52:34+00 82.5 82.5 0 0 1 2024-03-15 15:17:14.084+00 2024-03-15 15:17:14.087+00 276 276 22/09/2023 17:52-JAS1E44-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509312 expense
509314 2290 2023-09-22 14:02:49+00 57.4 57.4 0 0 1 2024-03-15 15:17:15.459+00 2024-03-15 15:17:15.463+00 276 276 22/09/2023 11:02-RUT4J78-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509314 expense
509316 2290 2023-09-22 12:58:18+00 85.4 85.4 0 0 1 2024-03-15 15:17:17.235+00 2024-03-15 15:17:17.243+00 276 276 22/09/2023 09:58-RUT4J78-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509316 expense
521693 70 2024-03-13 19:59:00+00 545 545 0 0 1 2024-03-18 14:10:58.536+00 2024-03-18 14:10:58.548+00 43 43 13/03/2024 16:59-Diesel S10-549 DES-521693 expense