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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
508607 2290 2023-09-20 00:48:33+00 50.54 50.54 0 0 1 2024-03-15 15:04:19.834+00 2024-03-15 15:04:19.845+00 276 276 19/09/2023 21:48-JBA5F83-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508607 expense
508610 2290 2023-09-20 03:54:37+00 33.72 33.72 0 0 1 2024-03-15 15:04:22.562+00 2024-03-15 15:04:22.568+00 276 276 20/09/2023 00:54-JBB3A26-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-508610 expense
508611 2290 2023-09-19 23:44:43+00 118.84 118.84 0 0 1 2024-03-15 15:04:23.347+00 2024-03-15 15:04:23.351+00 276 276 19/09/2023 20:44-RVT4F06-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-508611 expense
508613 2290 2023-09-19 22:43:33+00 20.4 20.4 0 0 1 2024-03-15 15:04:25.108+00 2024-03-15 15:04:25.115+00 276 276 19/09/2023 19:43-JBA6D33-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508613 expense
508619 2290 2023-09-20 11:16:51+00 54.5 54.5 0 0 1 2024-03-15 15:04:30.872+00 2024-03-15 15:04:30.898+00 276 276 20/09/2023 08:16-IXF4E40-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-508619 expense
508622 2290 2023-09-20 11:17:44+00 109.8 109.8 0 0 1 2024-03-15 15:04:34.854+00 2024-03-15 15:04:34.861+00 276 276 20/09/2023 08:17-CRG6115-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508622 expense
508623 2290 2023-09-20 02:37:52+00 60.6 60.6 0 0 1 2024-03-15 15:04:35.984+00 2024-03-15 15:04:35.992+00 276 276 19/09/2023 23:37-JAK8E36-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-508623 expense
508624 2290 2023-09-20 08:40:16+00 62 62 0 0 1 2024-03-15 15:04:36.827+00 2024-03-15 15:04:36.835+00 276 276 20/09/2023 05:40-FZL1I25-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-508624 expense
508626 2290 2023-09-20 11:36:56+00 98.1 98.1 0 0 1 2024-03-15 15:04:38.916+00 2024-03-15 15:04:38.927+00 276 276 20/09/2023 08:36-FOL2A88-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508626 expense
508627 2290 2023-09-19 22:51:13+00 21 21 0 0 1 2024-03-15 15:04:39.635+00 2024-03-15 15:04:39.644+00 276 276 19/09/2023 19:51-BHT2D21-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508627 expense