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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
514932 2290 2023-09-26 19:18:50+00 48.6 48.6 0 0 1 2024-03-15 20:12:31.86+00 2024-03-15 20:12:31.865+00 276 276 26/09/2023 16:18-RUP4H46-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514932 expense
514935 2290 2023-09-27 11:45:06+00 73.2 73.2 0 0 1 2024-03-15 20:12:36.074+00 2024-03-15 20:12:36.084+00 276 276 27/09/2023 08:45-JBA7J45-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514935 expense
514936 2290 2023-09-27 11:45:18+00 73.2 73.2 0 0 1 2024-03-15 20:12:36.964+00 2024-03-15 20:12:36.975+00 276 276 27/09/2023 08:45-JBA5G61-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-514936 expense
514945 2290 2023-09-27 12:27:29+00 6 6 0 0 1 2024-03-15 20:12:46.008+00 2024-03-15 20:12:46.015+00 276 276 27/09/2023 09:27-JBL2F96-6277236 SP 021 - km 14+290 - Oeste - Osasco 6277236 DES-514945 expense
514947 2290 2023-09-27 00:03:43+00 27 27 0 0 1 2024-03-15 20:12:47.74+00 2024-03-15 20:12:47.75+00 276 276 26/09/2023 21:03-JAQ5C16-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514947 expense
514949 2290 2023-09-27 12:29:09+00 109.91 109.91 0 0 1 2024-03-15 20:12:49.908+00 2024-03-15 20:12:49.913+00 276 276 27/09/2023 09:29-RVT4F10-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514949 expense
514955 2290 2023-09-27 10:53:33+00 51.8 51.8 0 0 1 2024-03-15 20:12:55.248+00 2024-03-15 20:12:55.297+00 276 276 27/09/2023 07:53-RUP4H49-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-514955 expense
514957 2290 2023-09-26 23:43:30+00 87.2 87.2 0 0 1 2024-03-15 20:12:57.994+00 2024-03-15 20:12:57.999+00 276 276 26/09/2023 20:43-RVT4F13-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-514957 expense
514961 2290 2023-09-27 12:30:41+00 49.6 49.6 0 0 1 2024-03-15 20:13:01.853+00 2024-03-15 20:13:01.858+00 276 276 27/09/2023 09:30-JBA7J64-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514961 expense
514962 2290 2023-09-27 12:31:03+00 21 21 0 0 1 2024-03-15 20:13:02.636+00 2024-03-15 20:13:02.643+00 276 276 27/09/2023 09:31-FNL7J52-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514962 expense