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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
509647 2290 2023-09-22 15:44:21+00 109.8 109.8 0 0 1 2024-03-15 15:22:51.612+00 2024-03-15 15:22:51.617+00 276 276 22/09/2023 12:44-RUP4H45-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-509647 expense
509650 2290 2023-09-22 12:56:11+00 50.54 50.54 0 0 1 2024-03-15 15:22:54.368+00 2024-03-15 15:22:54.375+00 276 276 22/09/2023 09:56-RUP4H49-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-509650 expense
509651 2290 2023-09-22 17:39:06+00 22.5 22.5 0 0 1 2024-03-15 15:22:55.21+00 2024-03-15 15:22:55.217+00 276 276 22/09/2023 14:39-FMQ1553-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-509651 expense
509653 2290 2023-09-22 17:39:11+00 40.5 40.5 0 0 1 2024-03-15 15:22:57.269+00 2024-03-15 15:22:57.275+00 276 276 22/09/2023 14:39-RUP4H45-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-509653 expense
509654 2290 2023-09-22 10:56:40+00 18 18 0 0 1 2024-03-15 15:22:58.316+00 2024-03-15 15:22:58.321+00 276 276 22/09/2023 07:56-JBA5F59-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509654 expense
509657 2290 2023-09-22 19:29:46+00 86.8 86.8 0 0 1 2024-03-15 15:23:00.43+00 2024-03-15 15:23:00.436+00 276 276 22/09/2023 16:29-RVT4F02-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-509657 expense
509658 2290 2023-09-22 18:59:50+00 109.91 109.91 0 0 1 2024-03-15 15:23:01.182+00 2024-03-15 15:23:01.187+00 276 276 22/09/2023 15:59-EIL3H43-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509658 expense
509659 2290 2023-09-22 18:09:03+00 25.27 25.27 0 0 1 2024-03-15 15:23:02.561+00 2024-03-15 15:23:02.566+00 276 276 22/09/2023 15:09-JBK8C31-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-509659 expense
509660 2290 2023-09-22 18:09:36+00 118.84 118.84 0 0 1 2024-03-15 15:23:03.409+00 2024-03-15 15:23:03.414+00 276 276 22/09/2023 15:09-RUP4H50-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509660 expense
509661 2290 2023-09-22 18:10:33+00 18 18 0 0 1 2024-03-15 15:23:04.808+00 2024-03-15 15:23:04.813+00 276 276 22/09/2023 15:10-JBA7J65-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-509661 expense