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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
515237 2290 2023-09-26 14:00:22+00 21.6 21.6 0 0 1 2024-03-15 20:18:03.485+00 2024-03-15 20:18:03.49+00 276 276 26/09/2023 11:00-JBA7J45-6277236 SP 323 - km 19+041 - Norte - Monte Alto 6277236 DES-515237 expense
515241 2290 2023-09-26 13:48:26+00 13.5 13.5 0 0 1 2024-03-15 20:18:06.722+00 2024-03-15 20:18:06.727+00 276 276 26/09/2023 10:48-JBL2G04-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-515241 expense
515250 2290 2023-09-26 14:01:35+00 90.9 90.9 0 0 1 2024-03-15 20:18:15.319+00 2024-03-15 20:18:15.326+00 276 276 26/09/2023 11:01-FOL2A88-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515250 expense
515167 2290 2023-09-26 10:44:12+00 40.4 40.4 0 0 1 2024-03-15 20:16:50.598+00 2024-03-15 20:16:50.601+00 276 276 26/09/2023 07:44-JBB5J01-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515167 expense
515175 2290 2023-09-26 12:45:18+00 89.11 89.11 0 0 1 2024-03-15 20:16:56.94+00 2024-03-15 20:16:56.944+00 276 276 26/09/2023 09:45-JBA7A24-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515175 expense
515188 2290 2023-09-26 12:50:12+00 70.7 70.7 0 0 1 2024-03-15 20:17:08.421+00 2024-03-15 20:17:08.425+00 276 276 26/09/2023 09:50-FZL1I25-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515188 expense
515191 2290 2023-09-26 12:55:29+00 56.62 56.62 0 0 1 2024-03-15 20:17:11.758+00 2024-03-15 20:17:11.767+00 276 276 26/09/2023 09:55-JBA7J45-6277236 SP 310 - km 282 - NORTE - ARARAQUARA 6277236 DES-515191 expense
515192 2290 2023-09-26 12:55:31+00 3 3 0 0 1 2024-03-15 20:17:12.499+00 2024-03-15 20:17:12.503+00 276 276 26/09/2023 09:55-GGU7A94-6277236 SP 021 - km 24+000 - Sul - Osasco 6277236 DES-515192 expense
515203 2290 2023-09-26 16:47:09+00 67.45 67.45 0 0 1 2024-03-15 20:17:25.145+00 2024-03-15 20:17:25.163+00 276 276 26/09/2023 13:47-RUP4H50-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515203 expense
515206 2290 2023-09-26 16:58:46+00 89.11 89.11 0 0 1 2024-03-15 20:17:28.794+00 2024-03-15 20:17:28.8+00 276 276 26/09/2023 13:58-JAU8B18-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515206 expense