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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
508258 2290 2023-09-23 12:54:40+00 42.18 42.18 0 0 1 2024-03-15 14:58:07.317+00 2024-03-15 14:58:07.322+00 276 276 23/09/2023 09:54-EQE6H46-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-508258 expense
508260 2290 2023-09-23 13:45:16+00 58.14 58.14 0 0 1 2024-03-15 14:58:09.696+00 2024-03-15 14:58:09.711+00 276 276 23/09/2023 10:45-JAT2G64-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-508260 expense
508271 2290 2023-09-23 13:46:28+00 27 27 0 0 1 2024-03-15 14:58:20.2+00 2024-03-15 14:58:20.207+00 276 276 23/09/2023 10:46-IWE2300-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-508271 expense
508272 2290 2023-09-23 13:22:12+00 31.5 31.5 0 0 1 2024-03-15 14:58:21.228+00 2024-03-15 14:58:21.244+00 276 276 23/09/2023 10:22-EJK3912-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-508272 expense
508274 2290 2023-09-23 13:23:54+00 62 62 0 0 1 2024-03-15 14:58:22.864+00 2024-03-15 14:58:22.869+00 276 276 23/09/2023 10:23-IXF4E40-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508274 expense
508281 2290 2023-09-23 23:30:07+00 49.2 49.2 0 0 1 2024-03-15 14:58:30.096+00 2024-03-15 14:58:30.101+00 276 276 23/09/2023 20:30-JBA5F83-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-508281 expense
508282 2290 2023-09-23 12:50:41+00 43.6 43.6 0 0 1 2024-03-15 14:58:30.896+00 2024-03-15 14:58:30.908+00 276 276 23/09/2023 09:50-JAQ1C61-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-508282 expense
508287 2290 2023-09-23 23:58:43+00 40.4 40.4 0 0 1 2024-03-15 14:58:35.679+00 2024-03-15 14:58:35.684+00 276 276 23/09/2023 20:58-JBB2B86-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508287 expense
508294 2290 2023-09-23 17:12:49+00 27 27 0 0 1 2024-03-15 14:58:42.92+00 2024-03-15 14:58:42.927+00 276 276 23/09/2023 14:12-FYN2H44-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508294 expense
508301 2290 2023-09-23 14:29:41+00 48.6 48.6 0 0 1 2024-03-15 14:58:49.181+00 2024-03-15 14:58:49.188+00 276 276 23/09/2023 11:29-DJM4C27-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-508301 expense