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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
507815 2290 2023-09-21 13:39:38+00 18 18 0 0 1 2024-03-15 14:49:55.27+00 2024-03-15 14:49:55.286+00 276 276 21/09/2023 10:39-JBA5G61-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507815 expense
507818 2290 2023-09-21 11:54:37+00 176.5 176.5 0 0 1 2024-03-15 14:49:59.432+00 2024-03-15 14:49:59.439+00 276 276 21/09/2023 08:54-RUP4H50-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507818 expense
507819 2290 2023-09-21 13:41:48+00 61 61 0 0 1 2024-03-15 14:50:00.528+00 2024-03-15 14:50:00.539+00 276 276 21/09/2023 10:41-JAS1E44-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507819 expense
507822 2290 2023-09-21 13:40:27+00 9 9 0 0 1 2024-03-15 14:50:03.693+00 2024-03-15 14:50:03.703+00 276 276 21/09/2023 10:40-JBA7J45-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-507822 expense
507830 2290 2023-09-21 12:52:22+00 74.4 74.4 0 0 1 2024-03-15 14:50:11.832+00 2024-03-15 14:50:11.839+00 276 276 21/09/2023 09:52-JBA6D29-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507830 expense
507831 2290 2023-09-21 12:52:11+00 49.6 49.6 0 0 1 2024-03-15 14:50:13.475+00 2024-03-15 14:50:13.483+00 276 276 21/09/2023 09:52-JAO1G93-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507831 expense
507837 2290 2023-09-21 13:04:07+00 13.5 13.5 0 0 1 2024-03-15 14:50:19.28+00 2024-03-15 14:50:19.291+00 276 276 21/09/2023 10:04-JAQ5I24-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-507837 expense
507839 2290 2023-09-21 13:06:13+00 98.1 98.1 0 0 1 2024-03-15 14:50:21.153+00 2024-03-15 14:50:21.163+00 276 276 21/09/2023 10:06-RUP4H47-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507839 expense
507849 2290 2023-09-21 13:00:00+00 141.2 141.2 0 0 1 2024-03-15 14:50:33.612+00 2024-03-15 14:50:33.619+00 276 276 21/09/2023 10:00-JBB3A26-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507849 expense
507852 2290 2023-09-21 11:16:35+00 176.5 176.5 0 0 1 2024-03-15 14:50:37.532+00 2024-03-15 14:50:37.541+00 276 276 21/09/2023 08:16-EXN7035-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507852 expense