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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
514168 2290 2023-09-27 22:13:59+00 12 12 0 0 1 2024-03-15 19:59:20.096+00 2024-03-15 19:59:20.114+00 276 276 27/09/2023 19:13-JAT2C90-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514168 expense
514170 2290 2023-09-27 21:40:44+00 37 37 0 0 1 2024-03-15 19:59:21.802+00 2024-03-15 19:59:21.809+00 276 276 27/09/2023 18:40-BHT2D21-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514170 expense
514172 2290 2023-09-27 21:46:07+00 51.8 51.8 0 0 1 2024-03-15 19:59:25.716+00 2024-03-15 19:59:25.728+00 276 276 27/09/2023 18:46-FZL1I25-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-514172 expense
514173 2290 2023-09-27 22:51:15+00 62 62 0 0 1 2024-03-15 19:59:26.638+00 2024-03-15 19:59:26.648+00 276 276 27/09/2023 19:51-IWE2300-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514173 expense
514175 2290 2023-09-27 19:58:09+00 30.6 30.6 0 0 1 2024-03-15 19:59:28.456+00 2024-03-15 19:59:28.459+00 276 276 27/09/2023 16:58-JAM4H31-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-514175 expense
514177 2290 2023-09-27 20:02:36+00 35.7 35.7 0 0 1 2024-03-15 19:59:30.277+00 2024-03-15 19:59:30.281+00 276 276 27/09/2023 17:02-GDM9E48-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-514177 expense
514179 2290 2023-09-27 22:38:59+00 74.4 74.4 0 0 1 2024-03-15 19:59:31.949+00 2024-03-15 19:59:31.954+00 276 276 27/09/2023 19:38-JBA7J64-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514179 expense
514182 2290 2023-09-27 22:48:19+00 60.6 60.6 0 0 1 2024-03-15 19:59:34.975+00 2024-03-15 19:59:34.984+00 276 276 27/09/2023 19:48-JBA7A14-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514182 expense
514183 2290 2023-09-27 21:54:18+00 32.4 32.4 0 0 1 2024-03-15 19:59:36.057+00 2024-03-15 19:59:36.067+00 276 276 27/09/2023 18:54-JBB5I98-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514183 expense
514184 2290 2023-09-27 21:51:43+00 37.8 37.8 0 0 1 2024-03-15 19:59:37.655+00 2024-03-15 19:59:37.661+00 276 276 27/09/2023 18:51-DSS0B62-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514184 expense