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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
515298 2290 2023-09-26 13:26:59+00 75.81 75.81 0 0 1 2024-03-15 20:19:06.823+00 2024-03-15 20:19:06.831+00 276 276 26/09/2023 10:26-RUT4J87-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515298 expense
515300 2290 2023-09-26 13:39:02+00 176.5 176.5 0 0 1 2024-03-15 20:19:08.349+00 2024-03-15 20:19:08.353+00 276 276 26/09/2023 10:39-RVU7H73-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515300 expense
515301 2290 2023-09-26 16:52:39+00 43.2 43.2 0 0 1 2024-03-15 20:19:10.583+00 2024-03-15 20:19:10.6+00 276 276 26/09/2023 13:52-CUA3H57-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515301 expense
515303 2290 2023-09-26 17:24:56+00 37.8 37.8 0 0 1 2024-03-15 20:19:12.74+00 2024-03-15 20:19:12.746+00 276 276 26/09/2023 14:24-FCD2513-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515303 expense
515315 2290 2023-09-26 17:36:43+00 85.5 85.5 0 0 1 2024-03-15 20:19:28.918+00 2024-03-15 20:19:28.921+00 276 276 26/09/2023 14:36-RUP4H46-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515315 expense
515318 2290 2023-09-26 17:46:21+00 48.8 48.8 0 0 1 2024-03-15 20:19:31.215+00 2024-03-15 20:19:31.222+00 276 276 26/09/2023 14:46-JBB3A21-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-515318 expense
515320 2290 2023-09-26 17:39:54+00 35.15 35.15 0 0 1 2024-03-15 20:19:33.15+00 2024-03-15 20:19:33.168+00 276 276 26/09/2023 14:39-JBA6J87-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-515320 expense
515322 2290 2023-09-26 17:40:58+00 48.6 48.6 0 0 1 2024-03-15 20:19:34.847+00 2024-03-15 20:19:34.85+00 276 276 26/09/2023 14:40-RUT4J76-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-515322 expense
515323 2290 2023-09-26 17:38:28+00 48.6 48.6 0 0 1 2024-03-15 20:19:35.778+00 2024-03-15 20:19:35.784+00 276 276 26/09/2023 14:38-RUT4J80-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-515323 expense
593768 3496 592 2024-05-14 14:17:00+00 430.31 430.31 0 2024-05-22 19:47:35.207+00 2024-05-22 19:47:35.24+00 1767 1767 DES-593768 expense