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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
515416 2290 2023-09-25 08:40:38+00 90.9 90.9 0 0 1 2024-03-15 20:21:19.681+00 2024-03-15 20:21:19.695+00 276 276 25/09/2023 05:40-RUT4J71-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515416 expense
515417 2290 2023-09-26 17:56:55+00 37 37 0 0 1 2024-03-15 20:21:20.587+00 2024-03-15 20:21:20.593+00 276 276 26/09/2023 14:56-JBA6J83-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515417 expense
515418 2290 2023-09-26 16:51:05+00 51.8 51.8 0 0 1 2024-03-15 20:21:21.431+00 2024-03-15 20:21:21.44+00 276 276 26/09/2023 13:51-FYT8323-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515418 expense
515419 2290 2023-09-25 13:14:08+00 37 37 0 0 1 2024-03-15 20:21:22.29+00 2024-03-15 20:21:22.293+00 276 276 25/09/2023 10:14-JAQ5D17-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-515419 expense
515420 2290 2023-09-26 18:23:01+00 44.4 44.4 0 0 1 2024-03-15 20:21:22.993+00 2024-03-15 20:21:23.012+00 276 276 26/09/2023 15:23-JBA7A20-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-515420 expense
515421 2290 2023-09-26 16:35:15+00 20.4 20.4 0 0 1 2024-03-15 20:21:24.047+00 2024-03-15 20:21:24.056+00 276 276 26/09/2023 13:35-JBA6D35-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515421 expense
515422 2290 2023-09-26 16:35:12+00 20.4 20.4 0 0 1 2024-03-15 20:21:25.104+00 2024-03-15 20:21:25.111+00 276 276 26/09/2023 13:35-JAP6D37-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515422 expense
515423 2290 2023-09-26 16:30:51+00 25.5 25.5 0 0 1 2024-03-15 20:21:26.106+00 2024-03-15 20:21:26.111+00 276 276 26/09/2023 13:30-JBA6J83-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-515423 expense
515424 2290 2023-09-25 10:12:16+00 70.7 70.7 0 0 1 2024-03-15 20:21:26.894+00 2024-03-15 20:21:26.898+00 276 276 25/09/2023 07:12-FZN8I98-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515424 expense
515441 2290 2023-09-26 18:19:45+00 45 45 0 0 1 2024-03-15 20:21:43.193+00 2024-03-15 20:21:43.198+00 276 276 26/09/2023 15:19-JBA6D33-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515441 expense