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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
512464 2290 2023-09-24 08:29:46+00 70.7 70.7 0 0 1 2024-03-15 19:24:14.642+00 2024-03-15 19:24:14.659+00 276 276 24/09/2023 05:29-RUP4H45-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-512464 expense
512465 2290 2023-09-24 08:28:53+00 18 18 0 0 1 2024-03-15 19:24:16.138+00 2024-03-15 19:24:16.151+00 276 276 24/09/2023 05:28-JAN9J29-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512465 expense
512466 2290 2023-09-24 08:29:56+00 22.5 22.5 0 0 1 2024-03-15 19:24:17.643+00 2024-03-15 19:24:17.655+00 276 276 24/09/2023 05:29-JAN9J32-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-512466 expense
512470 2290 2023-09-24 19:34:29+00 118.84 118.84 0 0 1 2024-03-15 19:24:23.659+00 2024-03-15 19:24:23.667+00 276 276 24/09/2023 16:34-BPQ2962-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-512470 expense
512474 2290 2023-09-25 00:07:21+00 42.18 42.18 0 0 1 2024-03-15 19:24:30.912+00 2024-03-15 19:24:30.923+00 276 276 24/09/2023 21:07-JBA5I02-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-512474 expense
512482 2290 2023-09-24 11:39:48+00 48.8 48.8 0 0 1 2024-03-15 19:24:44.412+00 2024-03-15 19:24:44.419+00 276 276 24/09/2023 08:39-JBA5G35-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-512482 expense
512486 2290 2023-09-24 14:41:42+00 61.08 61.08 0 0 1 2024-03-15 19:24:48.767+00 2024-03-15 19:24:48.773+00 276 276 24/09/2023 11:41-JBA7A21-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-512486 expense
512488 2290 2023-09-24 14:40:21+00 18 18 0 0 1 2024-03-15 19:24:52.108+00 2024-03-15 19:24:52.117+00 276 276 24/09/2023 11:40-JBA7A09-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-512488 expense
512489 2290 2023-09-24 10:41:29+00 48.6 48.6 0 0 1 2024-03-15 19:24:54.19+00 2024-03-15 19:24:54.209+00 276 276 24/09/2023 07:41-RUP4H48-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-512489 expense
512492 2290 2023-09-24 15:07:52+00 60.6 60.6 0 0 1 2024-03-15 19:24:59.343+00 2024-03-15 19:24:59.359+00 276 276 24/09/2023 12:07-JBA5H89-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-512492 expense