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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
515544 2290 2023-09-26 16:31:03+00 89.11 89.11 0 0 1 2024-03-15 20:23:25.402+00 2024-03-15 20:23:25.41+00 276 276 26/09/2023 13:31-JBA5G09-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515544 expense
515546 2290 2023-09-26 10:31:17+00 32.4 32.4 0 0 1 2024-03-15 20:23:26.95+00 2024-03-15 20:23:26.955+00 276 276 26/09/2023 07:31-JBA7A27-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515546 expense
515547 2290 2023-09-26 10:23:52+00 32.4 32.4 0 0 1 2024-03-15 20:23:27.775+00 2024-03-15 20:23:27.785+00 276 276 26/09/2023 07:23-JBA6D37-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515547 expense
515551 2290 2023-09-26 16:00:53+00 32.4 32.4 0 0 1 2024-03-15 20:23:33.221+00 2024-03-15 20:23:33.243+00 276 276 26/09/2023 13:00-JAK8E61-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515551 expense
515558 2290 2023-09-26 15:28:38+00 32.4 32.4 0 0 1 2024-03-15 20:23:41.119+00 2024-03-15 20:23:41.124+00 276 276 26/09/2023 12:28-JAN1H26-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515558 expense
593734 3496 592 2024-05-22 19:20:00+00 85.69 85.69 0 0 2024-05-22 19:21:26.421+00 2024-05-23 11:41:12.951+00 1767 1767 1767 DES-593734 expense
515563 2290 2023-09-26 13:17:19+00 63 63 0 0 1 2024-03-15 20:23:46.335+00 2024-03-15 20:23:46.339+00 276 276 26/09/2023 10:17-FYW0A26-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515563 expense
515569 2290 2023-09-26 13:27:54+00 35.7 35.7 0 0 1 2024-03-15 20:23:51.669+00 2024-03-15 20:23:51.674+00 276 276 26/09/2023 10:27-RVT4F03-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515569 expense
515570 2290 2023-09-26 16:24:04+00 40.4 40.4 0 0 1 2024-03-15 20:23:52.502+00 2024-03-15 20:23:52.507+00 276 276 26/09/2023 13:24-IXT4440-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515570 expense
515571 2290 2023-09-26 16:23:20+00 89.11 89.11 0 0 1 2024-03-15 20:23:53.268+00 2024-03-15 20:23:53.279+00 276 276 26/09/2023 13:23-JAN1H26-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515571 expense