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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
511304 2290 2023-09-18 20:36:34+00 73.2 73.2 0 0 1 2024-03-15 18:55:32.42+00 2024-03-15 18:55:32.427+00 276 276 18/09/2023 17:36-JAO1G93-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511304 expense
521711 70 2024-03-14 18:12:00+00 1825.75 1825.75 0 0 1 2024-03-18 14:11:32.464+00 2024-03-18 14:11:32.472+00 43 43 14/03/2024 15:12-Diesel S10-579 DES-521711 expense
511312 2290 2023-09-18 21:12:53+00 65.4 65.4 0 0 1 2024-03-15 18:55:42.584+00 2024-03-15 18:55:42.593+00 276 276 18/09/2023 18:12-JAO1G93-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-511312 expense
511315 2290 2023-09-18 12:25:35+00 36 36 0 0 1 2024-03-15 18:55:44.967+00 2024-03-15 18:55:44.972+00 276 276 18/09/2023 09:25-JAT2C76-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-511315 expense
511318 2290 2023-09-19 10:21:56+00 65.4 65.4 0 0 1 2024-03-15 18:55:49.272+00 2024-03-15 18:55:49.288+00 276 276 19/09/2023 07:21-JAT2G64-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511318 expense
511319 2290 2023-09-19 10:19:01+00 12 12 0 0 1 2024-03-15 18:55:50.488+00 2024-03-15 18:55:50.494+00 276 276 19/09/2023 07:19-JBA5F59-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511319 expense
511326 2290 2023-09-19 09:56:57+00 97.6 97.6 0 0 1 2024-03-15 18:56:00.407+00 2024-03-15 18:56:00.412+00 276 276 19/09/2023 06:56-RVT4E99-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511326 expense
511327 2290 2023-09-19 10:06:59+00 36 36 0 0 1 2024-03-15 18:56:01.818+00 2024-03-15 18:56:01.831+00 276 276 19/09/2023 07:06-FYN2H44-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511327 expense
511332 2290 2023-09-18 21:53:38+00 27 27 0 0 1 2024-03-15 18:56:08.128+00 2024-03-15 18:56:08.135+00 276 276 18/09/2023 18:53-JBA7A11-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-511332 expense
511333 2290 2023-09-18 22:11:44+00 85.4 85.4 0 0 1 2024-03-15 18:56:10.254+00 2024-03-15 18:56:10.271+00 276 276 18/09/2023 19:11-RVU7H73-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511333 expense