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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
508087 2290 2023-09-23 16:56:18+00 51.8 51.8 0 0 1 2024-03-15 14:55:08.277+00 2024-03-15 14:55:08.286+00 276 276 23/09/2023 13:56-FZL1I25-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508087 expense
508088 2290 2023-09-23 16:26:41+00 25.5 25.5 0 0 1 2024-03-15 14:55:09.268+00 2024-03-15 14:55:09.275+00 276 276 23/09/2023 13:26-JBA5G09-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508088 expense
508090 2290 2023-09-23 21:32:48+00 18 18 0 0 1 2024-03-15 14:55:12.376+00 2024-03-15 14:55:12.383+00 276 276 23/09/2023 18:32-EJK1569-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508090 expense
508091 2290 2023-09-23 21:31:53+00 99.2 99.2 0 0 1 2024-03-15 14:55:13.239+00 2024-03-15 14:55:13.249+00 276 276 23/09/2023 18:31-RVT4E99-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-508091 expense
508098 2290 2023-09-23 15:02:33+00 30.6 30.6 0 0 1 2024-03-15 14:55:20.385+00 2024-03-15 14:55:20.391+00 276 276 23/09/2023 12:02-JBA7J39-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508098 expense
508101 2290 2023-09-23 14:24:25+00 35.7 35.7 0 0 1 2024-03-15 14:55:23.497+00 2024-03-15 14:55:23.507+00 276 276 23/09/2023 11:24-FNL7J52-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508101 expense
508102 2290 2023-09-23 16:53:18+00 25.5 25.5 0 0 1 2024-03-15 14:55:24.372+00 2024-03-15 14:55:24.379+00 276 276 23/09/2023 13:53-JBA7J63-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-508102 expense
508103 2290 2023-09-23 21:16:44+00 75.81 75.81 0 0 1 2024-03-15 14:55:25.215+00 2024-03-15 14:55:25.221+00 276 276 23/09/2023 18:16-GBO5F57-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508103 expense
508107 2290 2023-09-23 18:12:44+00 50.54 50.54 0 0 1 2024-03-15 14:55:28.33+00 2024-03-15 14:55:28.339+00 276 276 23/09/2023 15:12-JBA6D30-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508107 expense
508109 2290 2023-09-24 01:48:47+00 67.5 67.5 0 0 1 2024-03-15 14:55:30.127+00 2024-03-15 14:55:30.133+00 276 276 23/09/2023 22:48-RUT4J80-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508109 expense