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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
509470 2290 2023-09-22 18:30:17+00 51.8 51.8 0 0 1 2024-03-15 15:19:58.078+00 2024-03-15 15:19:58.087+00 276 276 22/09/2023 15:30-RUT4J74-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-509470 expense
509475 2290 2023-09-22 09:04:55+00 98.1 98.1 0 0 1 2024-03-15 15:20:02.792+00 2024-03-15 15:20:02.8+00 276 276 22/09/2023 06:04-RUT4J85-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-509475 expense
509476 2290 2023-09-22 13:21:26+00 67.45 67.45 0 0 1 2024-03-15 15:20:03.752+00 2024-03-15 15:20:03.763+00 276 276 22/09/2023 10:21-RVT4F04-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509476 expense
509480 2290 2023-09-22 23:14:40+00 74.29 74.29 0 0 1 2024-03-15 15:20:08.662+00 2024-03-15 15:20:08.668+00 276 276 22/09/2023 20:14-JBA7J63-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509480 expense
509486 2290 2023-09-22 13:57:35+00 66 66 0 0 1 2024-03-15 15:20:14.252+00 2024-03-15 15:20:14.257+00 276 276 22/09/2023 10:57-JBA7A21-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-509486 expense
509487 2290 2023-09-22 13:57:16+00 12 12 0 0 1 2024-03-15 15:20:15.312+00 2024-03-15 15:20:15.321+00 276 276 22/09/2023 10:57-JBA7J64-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-509487 expense
509489 2290 2023-09-22 12:57:52+00 9 9 0 0 1 2024-03-15 15:20:16.956+00 2024-03-15 15:20:16.961+00 276 276 22/09/2023 09:57-JBL2G04-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-509489 expense
509494 2290 2023-09-22 17:35:45+00 58.99 58.99 0 0 1 2024-03-15 15:20:21.952+00 2024-03-15 15:20:21.957+00 276 276 22/09/2023 14:35-GDM9E48-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509494 expense
509500 2290 2023-09-22 20:26:07+00 37.8 37.8 0 0 1 2024-03-15 15:20:28.58+00 2024-03-15 15:20:28.585+00 276 276 22/09/2023 17:26-RUT4J80-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-509500 expense
509503 2290 2023-09-22 20:16:34+00 32.4 32.4 0 0 1 2024-03-15 15:20:31.232+00 2024-03-15 15:20:31.243+00 276 276 22/09/2023 17:16-JBB0J65-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-509503 expense