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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
513696 2290 2023-09-25 19:10:51+00 115.5 115.5 0 0 1 2024-03-15 19:49:54.622+00 2024-03-15 19:49:54.625+00 276 276 25/09/2023 16:10-RUP4H46-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513696 expense
513697 2290 2023-09-25 18:29:55+00 27 27 0 0 1 2024-03-15 19:49:55.505+00 2024-03-15 19:49:55.512+00 276 276 25/09/2023 15:29-IXM4440-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513697 expense
513698 2290 2023-09-25 12:41:01+00 13.5 13.5 0 0 1 2024-03-15 19:49:56.36+00 2024-03-15 19:49:56.364+00 276 276 25/09/2023 09:41-JAQ5C16-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-513698 expense
513700 2290 2023-09-25 18:49:40+00 18 18 0 0 1 2024-03-15 19:49:59.428+00 2024-03-15 19:49:59.439+00 276 276 25/09/2023 15:49-JBA5F56-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513700 expense
513703 2290 2023-09-25 10:20:03+00 44.4 44.4 0 0 1 2024-03-15 19:50:05.343+00 2024-03-15 19:50:05.351+00 276 276 25/09/2023 07:20-JBA7A14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513703 expense
513704 2290 2023-09-25 11:52:13+00 37 37 0 0 1 2024-03-15 19:50:06.824+00 2024-03-15 19:50:06.832+00 276 276 25/09/2023 08:52-JBA5G35-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513704 expense
513705 2290 2023-09-25 14:30:10+00 85.4 85.4 0 0 1 2024-03-15 19:50:08.242+00 2024-03-15 19:50:08.251+00 276 276 25/09/2023 11:30-FZN8I98-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513705 expense
513708 2290 2023-09-25 09:28:09+00 72 72 0 0 1 2024-03-15 19:50:13.45+00 2024-03-15 19:50:13.454+00 276 276 25/09/2023 06:28-FYT8323-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513708 expense
513709 2290 2023-09-25 10:01:34+00 45 45 0 0 1 2024-03-15 19:50:14.332+00 2024-03-15 19:50:14.339+00 276 276 25/09/2023 07:01-JBA5G35-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-513709 expense
513720 2290 2023-09-25 11:20:58+00 40.8 40.8 0 0 1 2024-03-15 19:50:31.515+00 2024-03-15 19:50:31.622+00 276 276 25/09/2023 08:20-FYW0A26-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-513720 expense