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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
506683 2290 2023-09-20 21:22:54+00 33.72 33.72 0 0 1 2024-03-15 14:26:34.392+00 2024-03-15 14:26:34.405+00 276 276 20/09/2023 18:22-JAP6D37-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-506683 expense
506684 2290 2023-09-21 04:00:38+00 52.5 52.5 0 0 1 2024-03-15 14:26:35.948+00 2024-03-15 14:26:35.955+00 276 276 21/09/2023 01:00-RUT4J72-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-506684 expense
506687 2290 2023-09-20 13:16:45+00 58.14 58.14 0 0 1 2024-03-15 14:26:39.988+00 2024-03-15 14:26:39.995+00 276 276 20/09/2023 10:16-JAQ5I24-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-506687 expense
510146 2290 2023-09-19 19:46:37+00 40.4 40.4 0 0 1 2024-03-15 15:31:22.856+00 2024-03-15 15:31:22.867+00 276 276 19/09/2023 16:46-JAM6E51-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-510146 expense
510147 2290 2023-09-19 19:20:52+00 58.99 58.99 0 0 1 2024-03-15 15:31:23.538+00 2024-03-15 15:31:23.541+00 276 276 19/09/2023 16:20-GBO5F57-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510147 expense
510149 2290 2023-09-19 11:30:49+00 211.8 211.8 0 0 1 2024-03-15 15:31:25.923+00 2024-03-15 15:31:25.931+00 276 276 19/09/2023 08:30-JBB3A21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510149 expense
510151 2290 2023-09-19 19:53:59+00 60.6 60.6 0 0 1 2024-03-15 15:31:28.017+00 2024-03-15 15:31:28.023+00 276 276 19/09/2023 16:53-EQE6H46-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-510151 expense
510155 2290 2023-09-13 23:20:42+00 132.14 132.14 0 0 1 2024-03-15 15:31:33.819+00 2024-03-15 15:31:33.827+00 276 276 13/09/2023 20:20-GDM9E48-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-510155 expense
510159 2290 2023-09-19 19:40:46+00 48.8 48.8 0 0 1 2024-03-15 15:31:37.909+00 2024-03-15 15:31:37.919+00 276 276 19/09/2023 16:40-JBA7J67-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-510159 expense
510164 2290 2023-09-19 19:09:48+00 48.6 48.6 0 0 1 2024-03-15 15:31:43.423+00 2024-03-15 15:31:43.431+00 276 276 19/09/2023 16:09-GCI8538-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510164 expense