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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
510526 2290 2023-09-22 14:21:56+00 29.6 29.6 0 0 1 2024-03-15 15:37:41.319+00 2024-03-15 15:37:41.324+00 276 276 22/09/2023 11:21-IXM4440-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-510526 expense
510528 2290 2023-09-22 15:51:06+00 70.7 70.7 0 0 1 2024-03-15 15:37:43.152+00 2024-03-15 15:37:43.174+00 276 276 22/09/2023 12:51-RVT4E99-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-510528 expense
510530 2290 2023-09-22 19:15:02+00 18 18 0 0 1 2024-03-15 15:37:44.818+00 2024-03-15 15:37:44.827+00 276 276 22/09/2023 16:15-JBA8C70-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-510530 expense
510536 2290 2023-09-22 12:03:56+00 70.7 70.7 0 0 1 2024-03-15 15:37:49.507+00 2024-03-15 15:37:49.512+00 276 276 22/09/2023 09:03-RUP4H46-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510536 expense
510542 2290 2023-09-22 20:57:33+00 82.5 82.5 0 0 1 2024-03-15 15:37:54.423+00 2024-03-15 15:37:54.428+00 276 276 22/09/2023 17:57-JBA7A22-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510542 expense
510544 2290 2023-09-22 15:44:21+00 176.5 176.5 0 0 1 2024-03-15 15:37:56.288+00 2024-03-15 15:37:56.295+00 276 276 22/09/2023 12:44-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510544 expense
510545 2290 2023-09-22 09:59:27+00 109.91 109.91 0 0 1 2024-03-15 15:37:57.02+00 2024-03-15 15:37:57.032+00 276 276 22/09/2023 06:59-RVT4F11-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510545 expense
510547 2290 2023-09-22 22:45:21+00 60.6 60.6 0 0 1 2024-03-15 15:37:58.519+00 2024-03-15 15:37:58.524+00 276 276 22/09/2023 19:45-JAM6E27-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510547 expense
510551 2290 2023-09-22 16:01:43+00 60.6 60.6 0 0 1 2024-03-15 15:38:02.151+00 2024-03-15 15:38:02.157+00 276 276 22/09/2023 13:01-JBA7J39-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510551 expense
510563 2290 2023-09-22 16:54:40+00 74.29 74.29 0 0 1 2024-03-15 15:38:15.831+00 2024-03-15 15:38:15.836+00 276 276 22/09/2023 13:54-JAQ8C39-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510563 expense