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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
514942 2290 2023-09-26 22:18:54+00 49.2 49.2 0 0 1 2024-03-15 20:12:43.14+00 2024-03-15 20:12:43.146+00 276 276 26/09/2023 19:18-JBA7A09-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514942 expense
514944 2290 2023-09-27 07:47:43+00 73.24 73.24 0 0 1 2024-03-15 20:12:44.768+00 2024-03-15 20:12:44.777+00 276 276 27/09/2023 04:47-JBA7J39-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514944 expense
514959 2290 2023-09-27 01:08:09+00 37.8 37.8 0 0 1 2024-03-15 20:13:00.244+00 2024-03-15 20:13:00.251+00 276 276 26/09/2023 22:08-BHT2D21-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514959 expense
514968 2290 2023-09-27 12:21:17+00 73.2 73.2 0 0 1 2024-03-15 20:13:07.823+00 2024-03-15 20:13:07.831+00 276 276 27/09/2023 09:21-JBB5J02-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514968 expense
514971 2290 2023-09-27 03:35:06+00 85.4 85.4 0 0 1 2024-03-15 20:13:10.584+00 2024-03-15 20:13:10.602+00 276 276 27/09/2023 00:35-FYN2H44-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514971 expense
514973 2290 2023-09-27 12:36:02+00 3 3 0 0 1 2024-03-15 20:13:12.604+00 2024-03-15 20:13:12.611+00 276 276 27/09/2023 09:36-GIY9E32-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-514973 expense
514978 2290 2023-09-14 20:17:17+00 21 21 0 0 1 2024-03-15 20:13:17.946+00 2024-03-15 20:13:17.954+00 276 276 14/09/2023 17:17-JBA7J69-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514978 expense
514980 2290 2023-09-27 14:24:30+00 38.09 38.09 0 0 1 2024-03-15 20:13:19.717+00 2024-03-15 20:13:19.725+00 276 276 27/09/2023 11:24-JBA7A23-6277236 SP 304 - km 255+800 - OESTE - Torrinha 6277236 DES-514980 expense
514845 2290 2023-09-27 11:48:21+00 67.5 67.5 0 0 1 2024-03-15 20:10:57.431+00 2024-03-15 20:10:57.435+00 276 276 27/09/2023 08:48-GBO5F57-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514845 expense
514848 2290 2023-09-27 12:16:55+00 49.2 49.2 0 0 1 2024-03-15 20:11:00.153+00 2024-03-15 20:11:00.157+00 276 276 27/09/2023 09:16-JAK8E43-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-514848 expense