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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
508433 2290 2023-09-17 15:44:42+00 32.4 32.4 0 0 1 2024-03-15 15:01:21.158+00 2024-03-15 15:01:21.164+00 276 276 17/09/2023 12:44-JBA7A22-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-508433 expense
508440 2290 2023-09-18 07:28:49+00 76.3 76.3 0 0 1 2024-03-15 15:01:29.331+00 2024-03-15 15:01:29.339+00 276 276 18/09/2023 04:28-BSZ4I45-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-508440 expense
508441 2290 2023-09-18 07:31:34+00 111.6 111.6 0 0 1 2024-03-15 15:01:30.207+00 2024-03-15 15:01:30.21+00 276 276 18/09/2023 04:31-RVT4E99-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508441 expense
508455 2290 2023-09-20 00:58:56+00 31.5 31.5 0 0 1 2024-03-15 15:01:44.832+00 2024-03-15 15:01:44.843+00 276 276 19/09/2023 21:58-GBO5F57-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-508455 expense
508456 2290 2023-09-20 00:58:20+00 15 15 0 0 1 2024-03-15 15:01:46.118+00 2024-03-15 15:01:46.131+00 276 276 19/09/2023 21:58-GEJ5C52-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508456 expense
508460 2290 2023-09-20 03:31:47+00 33.72 33.72 0 0 1 2024-03-15 15:01:50.058+00 2024-03-15 15:01:50.062+00 276 276 20/09/2023 00:31-JBA5H89-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508460 expense
508464 2290 2023-09-19 23:37:39+00 40.4 40.4 0 0 1 2024-03-15 15:01:54.611+00 2024-03-15 15:01:54.619+00 276 276 19/09/2023 20:37-JBA7A15-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508464 expense
508471 2290 2023-09-19 19:48:01+00 20.4 20.4 0 0 1 2024-03-15 15:02:03.402+00 2024-03-15 15:02:03.415+00 276 276 19/09/2023 16:48-JBB2B75-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508471 expense
508473 2290 2023-09-19 18:59:37+00 25.5 25.5 0 0 1 2024-03-15 15:02:05.687+00 2024-03-15 15:02:05.703+00 276 276 19/09/2023 15:59-JBA7J63-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508473 expense
508474 2290 2023-09-19 18:58:45+00 30.6 30.6 0 0 1 2024-03-15 15:02:06.609+00 2024-03-15 15:02:06.617+00 276 276 19/09/2023 15:58-JAK8E30-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508474 expense