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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
515581 2290 2023-09-26 16:27:17+00 32.8 32.8 0 0 1 2024-03-15 20:24:04.017+00 2024-03-15 20:24:04.021+00 276 276 26/09/2023 13:27-JBB5J03-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-515581 expense
515582 2290 2023-09-26 20:53:09+00 58.99 58.99 0 0 1 2024-03-15 20:24:04.947+00 2024-03-15 20:24:04.951+00 276 276 26/09/2023 17:53-FCD2513-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515582 expense
515589 2290 2023-09-26 10:14:59+00 24 24 0 0 1 2024-03-15 20:24:11.253+00 2024-03-15 20:24:11.258+00 276 276 26/09/2023 07:14-RUP4H50-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515589 expense
515597 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:18.992+00 2024-03-15 20:24:18.996+00 276 276 27/09/2023 01:00-JBA5F83-6277236 Mens. ref. 09/2023 6277236 DES-515597 expense
515600 2290 2023-09-26 10:33:14+00 70.7 70.7 0 0 1 2024-03-15 20:24:21.359+00 2024-03-15 20:24:21.367+00 276 276 26/09/2023 07:33-RUT4J80-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515600 expense
515606 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:28.127+00 2024-03-15 20:24:28.131+00 276 276 27/09/2023 01:00-JBB5I99-6277236 Mens. ref. 09/2023 6277236 DES-515606 expense
515607 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:28.826+00 2024-03-15 20:24:28.829+00 276 276 27/09/2023 01:00-JBA7J69-6277236 Mens. ref. 09/2023 6277236 DES-515607 expense
515608 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:29.506+00 2024-03-15 20:24:29.509+00 276 276 27/09/2023 01:00-JBA5H89-6277236 Mens. ref. 09/2023 6277236 DES-515608 expense
515612 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:32.737+00 2024-03-15 20:24:32.74+00 276 276 27/09/2023 01:00-JBA7A17-6277236 Mens. ref. 09/2023 6277236 DES-515612 expense
515614 2290 2023-09-27 04:00:19+00 15.5 15.5 0 0 1 2024-03-15 20:24:34.172+00 2024-03-15 20:24:34.176+00 276 276 27/09/2023 01:00-JBA6D32-6277236 Mens. ref. 09/2023 6277236 DES-515614 expense