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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
514178 2290 2023-09-27 20:02:37+00 30.6 30.6 0 0 1 2024-03-15 19:59:31.136+00 2024-03-15 19:59:31.145+00 276 276 27/09/2023 17:02-BHT2D21-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514178 expense
514181 2290 2023-09-27 22:48:48+00 21 21 0 0 1 2024-03-15 19:59:33.819+00 2024-03-15 19:59:33.823+00 276 276 27/09/2023 19:48-BPQ2962-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514181 expense
514187 2290 2023-09-27 20:46:46+00 45.9 45.9 0 0 1 2024-03-15 19:59:40.725+00 2024-03-15 19:59:40.732+00 276 276 27/09/2023 17:46-CRG6115-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514187 expense
514190 2290 2023-09-27 22:35:15+00 18 18 0 0 1 2024-03-15 19:59:44.906+00 2024-03-15 19:59:44.909+00 276 276 27/09/2023 19:35-JBA7J64-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514190 expense
514197 2290 2023-09-27 23:51:44+00 58.99 58.99 0 0 1 2024-03-15 19:59:51.89+00 2024-03-15 19:59:51.894+00 276 276 27/09/2023 20:51-RVT4F11-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-514197 expense
514209 2290 2023-09-27 23:29:50+00 43.6 43.6 0 0 1 2024-03-15 20:00:07.242+00 2024-03-15 20:00:07.257+00 276 276 27/09/2023 20:29-JAT2C90-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-514209 expense
514221 2290 2023-09-27 23:06:29+00 109.91 109.91 0 0 1 2024-03-15 20:00:20.71+00 2024-03-15 20:00:20.714+00 276 276 27/09/2023 20:06-DJM4C27-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514221 expense
514229 2290 2023-09-27 16:48:41+00 81 81 0 0 1 2024-03-15 20:00:29.981+00 2024-03-15 20:00:29.984+00 276 276 27/09/2023 13:48-RVT4F02-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-514229 expense
514248 2290 2023-09-27 13:52:37+00 141.2 141.2 0 0 1 2024-03-15 20:00:54.312+00 2024-03-15 20:00:54.319+00 276 276 27/09/2023 10:52-JBA5F59-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514248 expense
514261 2290 2023-09-27 19:51:34+00 50.54 50.54 0 0 1 2024-03-15 20:01:08.148+00 2024-03-15 20:01:08.151+00 276 276 27/09/2023 16:51-JBA5I02-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514261 expense