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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
510068 2290 2023-09-19 18:04:53+00 37.8 37.8 0 0 1 2024-03-15 15:30:01.448+00 2024-03-15 15:30:01.452+00 276 276 19/09/2023 15:04-FLA5G16-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-510068 expense
510069 2290 2023-09-19 18:03:31+00 67.5 67.5 0 0 1 2024-03-15 15:30:02.082+00 2024-03-15 15:30:02.084+00 276 276 19/09/2023 15:03-RUT4J87-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510069 expense
510073 2290 2023-09-19 18:47:16+00 49.6 49.6 0 0 1 2024-03-15 15:30:06.788+00 2024-03-15 15:30:06.791+00 276 276 19/09/2023 15:47-JBA5I03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-510073 expense
510075 2290 2023-09-17 13:34:42+00 32.4 32.4 0 0 1 2024-03-15 15:30:08.343+00 2024-03-15 15:30:08.347+00 276 276 17/09/2023 10:34-JBA5H99-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-510075 expense
510076 2290 2023-09-19 22:05:57+00 57.4 57.4 0 0 1 2024-03-15 15:30:09.223+00 2024-03-15 15:30:09.229+00 276 276 19/09/2023 19:05-GBO5F57-6277236 SP 348 - km 159+550 - Sul - Limeira 6277236 DES-510076 expense
510077 2290 2023-09-19 21:51:49+00 37.8 37.8 0 0 1 2024-03-15 15:30:10.227+00 2024-03-15 15:30:10.23+00 276 276 19/09/2023 18:51-RUP4H49-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510077 expense
510088 2290 2023-09-19 21:45:37+00 32.4 32.4 0 0 1 2024-03-15 15:30:20.703+00 2024-03-15 15:30:20.709+00 276 276 19/09/2023 18:45-JBB3A26-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510088 expense
510089 2290 2023-09-19 21:37:37+00 32.4 32.4 0 0 1 2024-03-15 15:30:21.567+00 2024-03-15 15:30:21.575+00 276 276 19/09/2023 18:37-JBA5G09-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-510089 expense
510091 2290 2023-09-19 22:42:31+00 85.5 85.5 0 0 1 2024-03-15 15:30:23.255+00 2024-03-15 15:30:23.259+00 276 276 19/09/2023 19:42-GDM9E48-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-510091 expense
510093 2290 2023-09-19 22:01:26+00 31.5 31.5 0 0 1 2024-03-15 15:30:25.558+00 2024-03-15 15:30:25.568+00 276 276 19/09/2023 19:01-RUT4J74-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-510093 expense