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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
514271 2290 2023-09-27 19:57:20+00 60.6 60.6 0 0 1 2024-03-15 20:01:19.151+00 2024-03-15 20:01:19.155+00 276 276 27/09/2023 16:57-JBB2B75-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514271 expense
514275 2290 2023-09-26 17:38:52+00 82.5 82.5 0 0 1 2024-03-15 20:01:22.314+00 2024-03-15 20:01:22.328+00 276 276 26/09/2023 14:38-RVU7H73-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514275 expense
514283 2290 2023-09-27 19:53:18+00 52.5 52.5 0 0 1 2024-03-15 20:01:28.876+00 2024-03-15 20:01:28.879+00 276 276 27/09/2023 16:53-DSS0B62-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-514283 expense
514289 2290 2023-09-27 15:09:40+00 115.5 115.5 0 0 1 2024-03-15 20:01:34.575+00 2024-03-15 20:01:34.583+00 276 276 27/09/2023 12:09-RVT4F06-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514289 expense
514297 2290 2023-09-27 17:01:19+00 44.4 44.4 0 0 1 2024-03-15 20:01:43.052+00 2024-03-15 20:01:43.063+00 276 276 27/09/2023 14:01-JBA7A22-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514297 expense
514306 2290 2023-09-27 21:17:30+00 48.6 48.6 0 0 1 2024-03-15 20:01:51.265+00 2024-03-15 20:01:51.275+00 276 276 27/09/2023 18:17-RVT4F13-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514306 expense
514311 2290 2023-09-27 20:50:03+00 132 132 0 0 1 2024-03-15 20:01:55.782+00 2024-03-15 20:01:55.791+00 276 276 27/09/2023 17:50-RVT4F06-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514311 expense
514323 2290 2023-09-27 20:51:25+00 99 99 0 0 1 2024-03-15 20:02:08.344+00 2024-03-15 20:02:08.348+00 276 276 27/09/2023 17:51-JBA5H88-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-514323 expense
514330 2290 2023-09-27 20:57:59+00 85.5 85.5 0 0 1 2024-03-15 20:02:14.963+00 2024-03-15 20:02:14.966+00 276 276 27/09/2023 17:57-FNL7J52-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-514330 expense
514340 2290 2023-09-27 21:00:40+00 60.6 60.6 0 0 1 2024-03-15 20:02:26.591+00 2024-03-15 20:02:26.595+00 276 276 27/09/2023 18:00-JBA5I02-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514340 expense