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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
515456 2290 2023-09-26 15:04:48+00 80.8 80.8 0 0 1 2024-03-15 20:21:55.804+00 2024-03-15 20:21:55.809+00 276 276 26/09/2023 12:04-RUP4H50-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515456 expense
515457 2290 2023-09-26 14:37:24+00 90.9 90.9 0 0 1 2024-03-15 20:21:56.526+00 2024-03-15 20:21:56.529+00 276 276 26/09/2023 11:37-FOL2A88-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515457 expense
515458 2290 2023-09-26 15:05:17+00 80.8 80.8 0 0 1 2024-03-15 20:21:57.688+00 2024-03-15 20:21:57.697+00 276 276 26/09/2023 12:05-GBO5F57-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515458 expense
515460 2290 2023-09-26 14:35:48+00 90.9 90.9 0 0 1 2024-03-15 20:21:59.473+00 2024-03-15 20:21:59.477+00 276 276 26/09/2023 11:35-RUT4J87-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515460 expense
515461 2290 2023-09-26 10:11:48+00 49.2 49.2 0 0 1 2024-03-15 20:22:00.177+00 2024-03-15 20:22:00.18+00 276 276 26/09/2023 07:11-JAQ5I24-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-515461 expense
515467 2290 2023-09-26 14:02:36+00 48.6 48.6 0 0 1 2024-03-15 20:22:05.346+00 2024-03-15 20:22:05.365+00 276 276 26/09/2023 11:02-RUT4J80-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-515467 expense
515468 2290 2023-09-26 14:04:34+00 32.4 32.4 0 0 1 2024-03-15 20:22:06.699+00 2024-03-15 20:22:06.705+00 276 276 26/09/2023 11:04-JBA6D37-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515468 expense
515481 2290 2023-09-26 19:47:13+00 35.15 35.15 0 0 1 2024-03-15 20:22:20.729+00 2024-03-15 20:22:20.75+00 276 276 26/09/2023 16:47-JAT2G64-6277236 SP 310 - km 216+800 - SUL - Itirapina 6277236 DES-515481 expense
515485 2290 2023-09-26 19:51:18+00 27 27 0 0 1 2024-03-15 20:22:25.347+00 2024-03-15 20:22:25.373+00 276 276 26/09/2023 16:51-IWE2300-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-515485 expense
515486 2290 2023-09-26 19:56:07+00 60.6 60.6 0 0 1 2024-03-15 20:22:27.18+00 2024-03-15 20:22:27.191+00 276 276 26/09/2023 16:56-JBA5H88-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515486 expense