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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
509323 2290 2023-09-22 12:59:18+00 109.8 109.8 0 0 1 2024-03-15 15:17:25.495+00 2024-03-15 15:17:25.501+00 276 276 22/09/2023 09:59-RVT4F05-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509323 expense
509324 2290 2023-09-22 12:59:57+00 54.5 54.5 0 0 1 2024-03-15 15:17:26.397+00 2024-03-15 15:17:26.399+00 276 276 22/09/2023 09:59-JBA5H88-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-509324 expense
509331 2290 2023-09-22 15:28:14+00 32.8 32.8 0 0 1 2024-03-15 15:17:33.326+00 2024-03-15 15:17:33.329+00 276 276 22/09/2023 12:28-JBB0J62-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-509331 expense
509336 2290 2023-09-22 10:10:34+00 70.7 70.7 0 0 1 2024-03-15 15:17:38.29+00 2024-03-15 15:17:38.294+00 276 276 22/09/2023 07:10-FOP6A93-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509336 expense
509338 2290 2023-09-22 21:50:24+00 27 27 0 0 1 2024-03-15 15:17:40.229+00 2024-03-15 15:17:40.231+00 276 276 22/09/2023 18:50-JBB0J64-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-509338 expense
509339 2290 2023-09-22 20:53:26+00 31.5 31.5 0 0 1 2024-03-15 15:17:40.926+00 2024-03-15 15:17:40.93+00 276 276 22/09/2023 17:53-RVT4F02-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-509339 expense
509340 2290 2023-09-22 15:08:51+00 85.5 85.5 0 0 1 2024-03-15 15:17:41.841+00 2024-03-15 15:17:41.852+00 276 276 22/09/2023 12:08-RUT4J80-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509340 expense
509350 2290 2023-09-22 13:03:20+00 12 12 0 0 1 2024-03-15 15:17:51.413+00 2024-03-15 15:17:51.429+00 276 276 22/09/2023 10:03-JAT2C90-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-509350 expense
509352 2290 2023-09-22 20:53:19+00 67.5 67.5 0 0 1 2024-03-15 15:17:53.127+00 2024-03-15 15:17:53.139+00 276 276 22/09/2023 17:53-FZN8I98-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509352 expense
509354 2290 2023-09-22 14:53:48+00 70.7 70.7 0 0 1 2024-03-15 15:17:55.644+00 2024-03-15 15:17:55.651+00 276 276 22/09/2023 11:53-RVT4F10-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509354 expense