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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
513142 2290 2023-09-25 11:24:52+00 22.5 22.5 0 0 1 2024-03-15 19:38:12.078+00 2024-03-15 19:38:12.091+00 276 276 25/09/2023 08:24-BHT2D21-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513142 expense
513143 2290 2023-09-25 07:31:00+00 75.81 75.81 0 0 1 2024-03-15 19:38:12.988+00 2024-03-15 19:38:12.992+00 276 276 25/09/2023 04:31-RUT4J71-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513143 expense
513144 2290 2023-09-25 07:33:26+00 36.6 36.6 0 0 1 2024-03-15 19:38:13.905+00 2024-03-15 19:38:13.908+00 276 276 25/09/2023 04:33-JBA8C70-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-513144 expense
513147 2290 2023-09-25 08:09:53+00 54.5 54.5 0 0 1 2024-03-15 19:38:17.376+00 2024-03-15 19:38:17.396+00 276 276 25/09/2023 05:09-JAM6E34-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513147 expense
513148 2290 2023-09-25 09:34:25+00 65.4 65.4 0 0 1 2024-03-15 19:38:18.984+00 2024-03-15 19:38:18.988+00 276 276 25/09/2023 06:34-JAT2G64-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-513148 expense
513155 2290 2023-09-25 05:01:47+00 32.4 32.4 0 0 1 2024-03-15 19:38:26.144+00 2024-03-15 19:38:26.149+00 276 276 25/09/2023 02:01-JBA7A14-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-513155 expense
513158 2290 2023-09-25 10:00:56+00 48.6 48.6 0 0 1 2024-03-15 19:38:28.894+00 2024-03-15 19:38:28.897+00 276 276 25/09/2023 07:00-EIL3H43-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513158 expense
513159 2290 2023-09-25 08:25:10+00 97.6 97.6 0 0 1 2024-03-15 19:38:30.284+00 2024-03-15 19:38:30.298+00 276 276 25/09/2023 05:25-RUP4H50-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513159 expense
513160 2290 2023-09-25 10:07:04+00 36 36 0 0 1 2024-03-15 19:38:31.264+00 2024-03-15 19:38:31.268+00 276 276 25/09/2023 07:07-RUP4H50-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-513160 expense
513168 2290 2023-09-24 21:14:44+00 58.99 58.99 0 0 1 2024-03-15 19:38:41.923+00 2024-03-15 19:38:41.928+00 276 276 24/09/2023 18:14-BPQ2962-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-513168 expense