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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
510235 2290 2023-09-19 13:49:29+00 48.8 48.8 0 0 1 2024-03-15 15:32:52.218+00 2024-03-15 15:32:52.222+00 276 276 19/09/2023 10:49-JAM6E34-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-510235 expense
506941 2290 2023-09-20 13:56:24+00 50.5 50.5 0 0 1 2024-03-15 14:32:13.764+00 2024-03-15 14:32:13.771+00 276 276 20/09/2023 10:56-JBB0J65-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506941 expense
506944 2290 2023-09-21 00:13:41+00 31.5 31.5 0 0 1 2024-03-15 14:32:17.698+00 2024-03-15 14:32:17.703+00 276 276 20/09/2023 21:13-FLA5G16-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506944 expense
506956 2290 2023-09-20 18:51:11+00 86.8 86.8 0 0 1 2024-03-15 14:32:34.361+00 2024-03-15 14:32:34.375+00 276 276 20/09/2023 15:51-RUT4J78-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506956 expense
506966 2290 2023-09-20 19:46:52+00 22.5 22.5 0 0 1 2024-03-15 14:32:47.096+00 2024-03-15 14:32:47.115+00 276 276 20/09/2023 16:46-JBB5J02-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506966 expense
506969 2290 2023-09-20 22:30:33+00 85.4 85.4 0 0 1 2024-03-15 14:32:51.97+00 2024-03-15 14:32:51.978+00 276 276 20/09/2023 19:30-FLA5G16-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506969 expense
506970 2290 2023-09-20 15:12:33+00 22.5 22.5 0 0 1 2024-03-15 14:32:53.605+00 2024-03-15 14:32:53.615+00 276 276 20/09/2023 12:12-RUT4J80-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-506970 expense
506972 2290 2023-09-21 09:17:11+00 43.6 43.6 0 0 1 2024-03-15 14:32:56.136+00 2024-03-15 14:32:56.143+00 276 276 21/09/2023 06:17-JBA5I02-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506972 expense
506981 2290 2023-09-20 19:51:19+00 60 60 0 0 1 2024-03-15 14:33:10.748+00 2024-03-15 14:33:10.767+00 276 276 20/09/2023 16:51-RVT4F09-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-506981 expense
506982 2290 2023-09-21 07:11:00+00 176.5 176.5 0 0 1 2024-03-15 14:33:12.551+00 2024-03-15 14:33:12.559+00 276 276 21/09/2023 04:11-JBA6D32-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506982 expense