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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
515202 2290 2023-09-26 17:06:36+00 132.14 132.14 0 0 1 2024-03-15 20:17:24.331+00 2024-03-15 20:17:24.336+00 276 276 26/09/2023 14:06-RUT4J72-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-515202 expense
515204 2290 2023-09-26 16:24:49+00 32.4 32.4 0 0 1 2024-03-15 20:17:26.535+00 2024-03-15 20:17:26.544+00 276 276 26/09/2023 13:24-RUP4H45-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515204 expense
515208 2290 2023-09-26 16:59:15+00 50.54 50.54 0 0 1 2024-03-15 20:17:30.596+00 2024-03-15 20:17:30.603+00 276 276 26/09/2023 13:59-JAQ8C39-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515208 expense
515209 2290 2023-09-26 16:04:48+00 32.4 32.4 0 0 1 2024-03-15 20:17:31.62+00 2024-03-15 20:17:31.631+00 276 276 26/09/2023 13:04-JAU8B18-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515209 expense
515211 2290 2023-09-26 16:58:53+00 89.11 89.11 0 0 1 2024-03-15 20:17:33.603+00 2024-03-15 20:17:33.607+00 276 276 26/09/2023 13:58-JBA7A27-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515211 expense
515212 2290 2023-09-26 17:06:11+00 73.2 73.2 0 0 1 2024-03-15 20:17:34.512+00 2024-03-15 20:17:34.523+00 276 276 26/09/2023 14:06-JBB5I97-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-515212 expense
515213 2290 2023-09-26 16:44:16+00 18 18 0 0 1 2024-03-15 20:17:35.332+00 2024-03-15 20:17:35.34+00 276 276 26/09/2023 13:44-JBA5F56-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515213 expense
515214 2290 2023-09-26 17:03:09+00 73.24 73.24 0 0 1 2024-03-15 20:17:36.118+00 2024-03-15 20:17:36.125+00 276 276 26/09/2023 14:03-JAT2C84-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515214 expense
515226 2290 2023-09-26 13:36:42+00 73.24 73.24 0 0 1 2024-03-15 20:17:49.992+00 2024-03-15 20:17:49.998+00 276 276 26/09/2023 10:36-JAM6E51-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515226 expense
515229 2290 2023-09-26 13:36:36+00 73.24 73.24 0 0 1 2024-03-15 20:17:54.154+00 2024-03-15 20:17:54.167+00 276 276 26/09/2023 10:36-JBA7A24-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515229 expense