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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
513826 2290 2023-09-28 00:03:52+00 97.66 97.66 0 0 1 2024-03-15 19:52:39.517+00 2024-03-15 19:52:39.522+00 276 276 27/09/2023 21:03-RVT4F05-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513826 expense
513827 2290 2023-09-28 00:03:57+00 76.3 76.3 0 0 1 2024-03-15 19:52:40.619+00 2024-03-15 19:52:40.627+00 276 276 27/09/2023 21:03-BPQ2962-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-513827 expense
513831 2290 2023-09-28 00:15:40+00 48.8 48.8 0 0 1 2024-03-15 19:52:44.623+00 2024-03-15 19:52:44.634+00 276 276 27/09/2023 21:15-JBA5F49-6277236 SP 065 - km 26+500 - Norte - Igarata 6277236 DES-513831 expense
513833 2290 2023-09-27 15:24:01+00 32.4 32.4 0 0 1 2024-03-15 19:52:47.84+00 2024-03-15 19:52:47.847+00 276 276 27/09/2023 12:24-JAM4H10-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513833 expense
513834 2290 2023-09-27 17:34:25+00 86.8 86.8 0 0 1 2024-03-15 19:52:48.86+00 2024-03-15 19:52:48.867+00 276 276 27/09/2023 14:34-RVU7H73-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-513834 expense
513835 2290 2023-09-27 17:39:43+00 211.8 211.8 0 0 1 2024-03-15 19:52:51.116+00 2024-03-15 19:52:51.124+00 276 276 27/09/2023 14:39-JBA7J63-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513835 expense
513836 2290 2023-09-27 17:39:01+00 31.5 31.5 0 0 1 2024-03-15 19:52:52.574+00 2024-03-15 19:52:52.578+00 276 276 27/09/2023 14:39-RVT4F03-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513836 expense
513838 2290 2023-09-27 16:58:49+00 27 27 0 0 1 2024-03-15 19:52:54.382+00 2024-03-15 19:52:54.388+00 276 276 27/09/2023 13:58-JBA6J83-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-513838 expense
513839 2290 2023-09-27 16:45:58+00 31.8 31.8 0 0 1 2024-03-15 19:52:55.98+00 2024-03-15 19:52:55.998+00 276 276 27/09/2023 13:45-JBA7J65-6277236 BR 050 - km 051+500 - SUL - Araguari II 6277236 DES-513839 expense
513842 2290 2023-09-27 17:39:06+00 50.54 50.54 0 0 1 2024-03-15 19:52:59.829+00 2024-03-15 19:52:59.832+00 276 276 27/09/2023 14:39-JBA7A20-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-513842 expense