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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
507225 2290 2023-09-23 21:09:30+00 59.2 59.2 0 0 1 2024-03-15 14:38:24.976+00 2024-03-15 14:38:24.988+00 276 276 23/09/2023 18:09-RVT4F09-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-507225 expense
507228 2290 2023-09-23 20:07:20+00 32.4 32.4 0 0 1 2024-03-15 14:38:27.628+00 2024-03-15 14:38:27.634+00 276 276 23/09/2023 17:07-EQE6H46-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-507228 expense
507230 2290 2023-09-23 20:36:59+00 32.4 32.4 0 0 1 2024-03-15 14:38:29.358+00 2024-03-15 14:38:29.365+00 276 276 23/09/2023 17:36-JAQ1C57-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-507230 expense
507232 2290 2023-09-23 12:45:15+00 73.2 73.2 0 0 1 2024-03-15 14:38:32.498+00 2024-03-15 14:38:32.503+00 276 276 23/09/2023 09:45-JAM6E16-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507232 expense
507237 2290 2023-09-23 18:26:45+00 24.6 24.6 0 0 1 2024-03-15 14:38:38.876+00 2024-03-15 14:38:38.88+00 276 276 23/09/2023 15:26-JBB5J03-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-507237 expense
507242 2290 2023-09-23 17:45:52+00 27 27 0 0 1 2024-03-15 14:38:44.275+00 2024-03-15 14:38:44.281+00 276 276 23/09/2023 14:45-JAQ5I24-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-507242 expense
507243 2290 2023-09-23 21:58:46+00 43.2 43.2 0 0 1 2024-03-15 14:38:45.365+00 2024-03-15 14:38:45.368+00 276 276 23/09/2023 18:58-RVT4F03-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507243 expense
507245 2290 2023-09-23 13:04:03+00 98.1 98.1 0 0 1 2024-03-15 14:38:48.01+00 2024-03-15 14:38:48.021+00 276 276 23/09/2023 10:04-RUT4J85-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-507245 expense
507247 2290 2023-09-23 13:50:05+00 211.8 211.8 0 0 1 2024-03-15 14:38:49.998+00 2024-03-15 14:38:50.007+00 276 276 23/09/2023 10:50-JAM4H31-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507247 expense
507253 2290 2023-09-23 16:55:39+00 111.6 111.6 0 0 1 2024-03-15 14:38:56.787+00 2024-03-15 14:38:56.795+00 276 276 23/09/2023 13:55-FYN2H44-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-507253 expense