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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
511405 2290 2023-09-18 22:51:00+00 13.5 13.5 0 0 1 2024-03-15 18:57:51.183+00 2024-03-15 18:57:51.192+00 276 276 18/09/2023 19:51-JBL2F96-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511405 expense
511406 2290 2023-09-18 22:40:03+00 12 12 0 0 1 2024-03-15 18:57:52.267+00 2024-03-15 18:57:52.274+00 276 276 18/09/2023 19:40-JBA5F59-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511406 expense
511407 2290 2023-09-18 22:39:04+00 73.2 73.2 0 0 1 2024-03-15 18:57:53.053+00 2024-03-15 18:57:53.06+00 276 276 18/09/2023 19:39-JBB5J03-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511407 expense
511411 2290 2023-09-18 23:27:19+00 9 9 0 0 1 2024-03-15 18:58:00.072+00 2024-03-15 18:58:00.091+00 276 276 18/09/2023 20:27-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-511411 expense
511416 2290 2023-09-18 23:22:19+00 85.4 85.4 0 0 1 2024-03-15 18:58:06.603+00 2024-03-15 18:58:06.611+00 276 276 18/09/2023 20:22-RUP4H48-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511416 expense
511417 2290 2023-09-18 22:59:09+00 74.4 74.4 0 0 1 2024-03-15 18:58:08.146+00 2024-03-15 18:58:08.154+00 276 276 18/09/2023 19:59-JBA7A11-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511417 expense
511418 2290 2023-09-18 23:22:21+00 13.5 13.5 0 0 1 2024-03-15 18:58:09.679+00 2024-03-15 18:58:09.687+00 276 276 18/09/2023 20:22-JBA7J45-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511418 expense
589513 2024-05-09 11:42:00+00 0 0 2024-05-09 11:42:34.41+00 2024-05-09 11:42:34.416+00 1040 1040 DES-589513 expense
511420 2290 2023-09-18 22:35:38+00 21 21 0 0 1 2024-03-15 18:58:13.348+00 2024-03-15 18:58:13.355+00 276 276 18/09/2023 19:35-BSZ4I45-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511420 expense
511423 2290 2023-09-18 22:54:04+00 49.6 49.6 0 0 1 2024-03-15 18:58:16.832+00 2024-03-15 18:58:16.835+00 276 276 18/09/2023 19:54-JBA5F59-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-511423 expense