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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
507240 2290 2023-09-23 23:11:29+00 90.9 90.9 0 0 1 2024-03-15 14:38:42.477+00 2024-03-15 14:38:42.482+00 276 276 23/09/2023 20:11-FOL2A88-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-507240 expense
507241 2290 2023-09-23 13:49:56+00 211.8 211.8 0 0 1 2024-03-15 14:38:43.42+00 2024-03-15 14:38:43.425+00 276 276 23/09/2023 10:49-JBB5I99-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-507241 expense
507244 2290 2023-09-23 22:21:08+00 32.4 32.4 0 0 1 2024-03-15 14:38:46.14+00 2024-03-15 14:38:46.148+00 276 276 23/09/2023 19:21-JAN1H62-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-507244 expense
507246 2290 2023-09-21 17:11:09+00 70.7 70.7 0 0 1 2024-03-15 14:38:49.071+00 2024-03-15 14:38:49.076+00 276 276 21/09/2023 14:11-RVT4F12-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-507246 expense
507248 2290 2023-09-23 22:12:15+00 73.2 73.2 0 0 1 2024-03-15 14:38:50.91+00 2024-03-15 14:38:50.915+00 276 276 23/09/2023 19:12-JBA6D32-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-507248 expense
507254 2290 2023-09-23 19:05:16+00 73.2 73.2 0 0 1 2024-03-15 14:38:57.577+00 2024-03-15 14:38:57.582+00 276 276 23/09/2023 16:05-JAO1G93-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507254 expense
507255 2290 2023-09-23 20:31:54+00 109.91 109.91 0 0 1 2024-03-15 14:38:58.335+00 2024-03-15 14:38:58.347+00 276 276 23/09/2023 17:31-FOL2A88-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-507255 expense
507259 2290 2023-09-23 20:46:37+00 60 60 0 0 1 2024-03-15 14:39:02.312+00 2024-03-15 14:39:02.318+00 276 276 23/09/2023 17:46-RVT4F07-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-507259 expense
507262 2290 2023-09-23 13:33:50+00 73.8 73.8 0 0 1 2024-03-15 14:39:04.772+00 2024-03-15 14:39:04.778+00 276 276 23/09/2023 10:33-RUT4J85-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-507262 expense
507271 2290 2023-09-23 16:24:40+00 67.5 67.5 0 0 1 2024-03-15 14:39:15.45+00 2024-03-15 14:39:15.455+00 276 276 23/09/2023 13:24-GBO5F57-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-507271 expense