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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
511988 2290 2023-09-21 22:51:49+00 18 18 0 0 1 2024-03-15 19:12:28.784+00 2024-03-15 19:12:28.79+00 276 276 21/09/2023 19:51-JBB0J62-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511988 expense
511991 2290 2023-09-21 21:42:13+00 40.5 40.5 0 0 1 2024-03-15 19:12:32.485+00 2024-03-15 19:12:32.491+00 276 276 21/09/2023 18:42-RVT4F01-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-511991 expense
511993 2290 2023-09-21 21:34:43+00 8.2 8.2 0 0 1 2024-03-15 19:12:34.317+00 2024-03-15 19:12:34.324+00 276 276 21/09/2023 18:34-OOF7373-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511993 expense
512006 2290 2023-09-21 20:14:57+00 51.8 51.8 0 0 1 2024-03-15 19:12:49.76+00 2024-03-15 19:12:49.766+00 276 276 21/09/2023 17:14-RVT4F02-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-512006 expense
512008 2290 2023-09-21 19:54:13+00 18 18 0 0 1 2024-03-15 19:12:52.019+00 2024-03-15 19:12:52.023+00 276 276 21/09/2023 16:54-JAT2C90-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512008 expense
512013 2290 2023-09-21 12:27:49+00 29.73 29.73 0 0 1 2024-03-15 19:12:58.016+00 2024-03-15 19:12:58.023+00 276 276 21/09/2023 09:27-JAT2C76-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512013 expense
512017 2290 2023-09-21 22:18:16+00 15 15 0 0 1 2024-03-15 19:13:02.166+00 2024-03-15 19:13:02.175+00 276 276 21/09/2023 19:18-JAM6E51-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-512017 expense
512020 2290 2023-09-22 02:03:59+00 85.4 85.4 0 0 1 2024-03-15 19:13:05.902+00 2024-03-15 19:13:05.915+00 276 276 21/09/2023 23:03-RVT4F06-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512020 expense
512022 2290 2023-09-21 14:42:35+00 32.7 32.7 0 0 1 2024-03-15 19:13:09.035+00 2024-03-15 19:13:09.043+00 276 276 21/09/2023 11:42-JBA6D35-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-512022 expense
512024 2290 2023-09-21 21:29:23+00 27 27 0 0 1 2024-03-15 19:13:12.322+00 2024-03-15 19:13:12.331+00 276 276 21/09/2023 18:29-RUP4H49-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512024 expense