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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
508883 2290 2023-09-20 08:29:54+00 48.83 48.83 0 0 1 2024-03-15 15:09:19.889+00 2024-03-15 15:09:19.892+00 276 276 20/09/2023 05:29-JBA7A14-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-508883 expense
508895 2290 2023-09-19 23:44:48+00 67.5 67.5 0 0 1 2024-03-15 15:09:31.436+00 2024-03-15 15:09:31.446+00 276 276 19/09/2023 20:44-BSZ4I45-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508895 expense
508898 2290 2023-09-19 23:40:01+00 30 30 0 0 1 2024-03-15 15:09:34.167+00 2024-03-15 15:09:34.176+00 276 276 19/09/2023 20:40-JBB3A26-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508898 expense
508908 2290 2023-09-19 22:32:04+00 32.4 32.4 0 0 1 2024-03-15 15:09:43.868+00 2024-03-15 15:09:43.875+00 276 276 19/09/2023 19:32-JAS1E44-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508908 expense
508914 2290 2023-09-19 22:09:56+00 32.4 32.4 0 0 1 2024-03-15 15:09:52.143+00 2024-03-15 15:09:52.146+00 276 276 19/09/2023 19:09-JBA5I02-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508914 expense
510832 2290 2023-09-22 14:44:13+00 54.5 54.5 0 0 1 2024-03-15 15:42:33.615+00 2024-03-15 15:42:33.621+00 276 276 22/09/2023 11:44-JBA5G09-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510832 expense
510833 2290 2023-09-22 12:21:53+00 18 18 0 0 1 2024-03-15 15:42:34.903+00 2024-03-15 15:42:34.908+00 276 276 22/09/2023 09:21-JBA7A17-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510833 expense
510835 2290 2023-09-21 22:57:23+00 99 99 0 0 1 2024-03-15 15:42:37.229+00 2024-03-15 15:42:37.234+00 276 276 21/09/2023 19:57-RUT4J87-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510835 expense
510838 2290 2023-09-21 21:27:16+00 247.1 247.1 0 0 1 2024-03-15 15:42:40.122+00 2024-03-15 15:42:40.128+00 276 276 21/09/2023 18:27-FCD2513-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510838 expense
510846 2290 2023-09-22 12:22:35+00 90.9 90.9 0 0 1 2024-03-15 15:42:47.476+00 2024-03-15 15:42:47.484+00 276 276 22/09/2023 09:22-RVT4F11-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510846 expense