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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
515185 2290 2023-09-26 13:00:00+00 18 18 0 0 1 2024-03-15 20:17:06.232+00 2024-03-15 20:17:06.235+00 276 276 26/09/2023 10:00-JAT2C90-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515185 expense
515186 2290 2023-09-26 11:50:42+00 176.5 176.5 0 0 1 2024-03-15 20:17:06.909+00 2024-03-15 20:17:06.912+00 276 276 26/09/2023 08:50-RVT4F13-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515186 expense
515194 2290 2023-09-26 12:15:32+00 16.2 16.2 0 0 1 2024-03-15 20:17:15.488+00 2024-03-15 20:17:15.491+00 276 276 26/09/2023 09:15-JBK8C35-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-515194 expense
515196 2290 2023-09-26 17:10:31+00 73.24 73.24 0 0 1 2024-03-15 20:17:18.298+00 2024-03-15 20:17:18.302+00 276 276 26/09/2023 14:10-JBA6D37-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515196 expense
515197 2290 2023-09-26 17:05:12+00 58.99 58.99 0 0 1 2024-03-15 20:17:19.014+00 2024-03-15 20:17:19.017+00 276 276 26/09/2023 14:05-RUP4H49-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515197 expense
515205 2290 2023-09-26 16:58:36+00 89.11 89.11 0 0 1 2024-03-15 20:17:27.347+00 2024-03-15 20:17:27.35+00 276 276 26/09/2023 13:58-JAK8E61-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515205 expense
515217 2290 2023-09-26 10:49:41+00 176.5 176.5 0 0 1 2024-03-15 20:17:39.011+00 2024-03-15 20:17:39.019+00 276 276 26/09/2023 07:49-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515217 expense
515220 2290 2023-09-26 17:00:07+00 133.66 133.66 0 0 1 2024-03-15 20:17:42.519+00 2024-03-15 20:17:42.529+00 276 276 26/09/2023 14:00-FXR4F14-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-515220 expense
515230 2290 2023-09-26 13:43:29+00 211.8 211.8 0 0 1 2024-03-15 20:17:55.868+00 2024-03-15 20:17:55.895+00 276 276 26/09/2023 10:43-JBA8C70-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515230 expense
515231 2290 2023-09-26 13:18:24+00 6 6 0 0 1 2024-03-15 20:17:56.735+00 2024-03-15 20:17:56.751+00 276 276 26/09/2023 10:18-JBL2F96-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-515231 expense