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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
514750 2290 2023-09-26 19:31:48+00 30.6 30.6 0 0 1 2024-03-15 20:09:20.784+00 2024-03-15 20:09:20.792+00 276 276 26/09/2023 16:31-JBA5F83-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514750 expense
514754 2290 2023-09-26 19:08:22+00 30.6 30.6 0 0 1 2024-03-15 20:09:24.08+00 2024-03-15 20:09:24.091+00 276 276 26/09/2023 16:08-JBB2B75-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514754 expense
514762 2290 2023-09-26 17:58:46+00 30.6 30.6 0 0 1 2024-03-15 20:09:31.261+00 2024-03-15 20:09:31.265+00 276 276 26/09/2023 14:58-JAT2C76-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514762 expense
514764 2290 2023-09-26 19:32:06+00 72 72 0 0 1 2024-03-15 20:09:32.853+00 2024-03-15 20:09:32.858+00 276 276 26/09/2023 16:32-RUT4J76-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-514764 expense
514765 2290 2023-09-26 22:49:52+00 23.46 23.46 0 0 1 2024-03-15 20:09:33.612+00 2024-03-15 20:09:33.629+00 276 276 26/09/2023 19:49-JBA6D29-6277236 SP 310 - km 216+800 - Norte - Itirapina 6277236 DES-514765 expense
514770 2290 2023-09-26 23:12:21+00 37.8 37.8 0 0 1 2024-03-15 20:09:37.772+00 2024-03-15 20:09:37.778+00 276 276 26/09/2023 20:12-RVT4F12-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514770 expense
514808 2290 2023-09-27 13:42:30+00 211.8 211.8 0 0 1 2024-03-15 20:10:17.005+00 2024-03-15 20:10:17.013+00 276 276 27/09/2023 10:42-JBA5G61-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514808 expense
514813 2290 2023-09-27 13:46:38+00 18 18 0 0 1 2024-03-15 20:10:21.484+00 2024-03-15 20:10:21.49+00 276 276 27/09/2023 10:46-JBA5F59-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-514813 expense
514814 2290 2023-09-27 13:45:52+00 73.8 73.8 0 0 1 2024-03-15 20:10:22.371+00 2024-03-15 20:10:22.377+00 276 276 27/09/2023 10:45-FZN8I98-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514814 expense
514821 2290 2023-09-26 23:00:36+00 10.2 10.2 0 0 1 2024-03-15 20:10:29.124+00 2024-03-15 20:10:29.135+00 276 276 26/09/2023 20:00-JBA5E44-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514821 expense