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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
515435 2290 2023-09-26 18:39:00+00 73.24 73.24 0 0 1 2024-03-15 20:21:37.74+00 2024-03-15 20:21:37.743+00 276 276 26/09/2023 15:39-JBB5J02-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-515435 expense
515437 2290 2023-09-26 18:54:29+00 12 12 0 0 1 2024-03-15 20:21:39.993+00 2024-03-15 20:21:40+00 276 276 26/09/2023 15:54-JBB3A21-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-515437 expense
515439 2290 2023-09-26 18:24:23+00 32.4 32.4 0 0 1 2024-03-15 20:21:41.588+00 2024-03-15 20:21:41.596+00 276 276 26/09/2023 15:24-JBA7J63-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515439 expense
515442 2290 2023-09-26 19:02:35+00 3 3 0 0 1 2024-03-15 20:21:43.917+00 2024-03-15 20:21:43.92+00 276 276 26/09/2023 16:02-GGU7A94-6277236 SP 021 - km 0+360 - Norte - Sao Paulo 6277236 DES-515442 expense
515445 2290 2023-09-26 18:25:27+00 37.8 37.8 0 0 1 2024-03-15 20:21:47.017+00 2024-03-15 20:21:47.023+00 276 276 26/09/2023 15:25-GCI8538-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515445 expense
515448 2290 2023-09-26 18:17:36+00 37.8 37.8 0 0 1 2024-03-15 20:21:49.349+00 2024-03-15 20:21:49.353+00 276 276 26/09/2023 15:17-RVT4F00-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515448 expense
515456 2290 2023-09-26 15:04:48+00 80.8 80.8 0 0 1 2024-03-15 20:21:55.804+00 2024-03-15 20:21:55.809+00 276 276 26/09/2023 12:04-RUP4H50-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515456 expense
515457 2290 2023-09-26 14:37:24+00 90.9 90.9 0 0 1 2024-03-15 20:21:56.526+00 2024-03-15 20:21:56.529+00 276 276 26/09/2023 11:37-FOL2A88-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-515457 expense
515458 2290 2023-09-26 15:05:17+00 80.8 80.8 0 0 1 2024-03-15 20:21:57.688+00 2024-03-15 20:21:57.697+00 276 276 26/09/2023 12:05-GBO5F57-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515458 expense
515460 2290 2023-09-26 14:35:48+00 90.9 90.9 0 0 1 2024-03-15 20:21:59.473+00 2024-03-15 20:21:59.477+00 276 276 26/09/2023 11:35-RUT4J87-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515460 expense