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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
509717 2290 2023-09-19 16:05:57+00 32.4 32.4 0 0 1 2024-03-15 15:24:08.981+00 2024-03-15 15:24:08.986+00 276 276 19/09/2023 13:05-JBA7A15-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509717 expense
509720 2290 2023-09-19 14:52:10+00 29.6 29.6 0 0 1 2024-03-15 15:24:11.834+00 2024-03-15 15:24:11.839+00 276 276 19/09/2023 11:52-JAN1H26-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509720 expense
509724 2290 2023-09-19 14:18:46+00 51.8 51.8 0 0 1 2024-03-15 15:24:15.469+00 2024-03-15 15:24:15.475+00 276 276 19/09/2023 11:18-FXR4F14-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-509724 expense
509730 2290 2023-09-19 13:12:06+00 35.7 35.7 0 0 1 2024-03-15 15:24:20.219+00 2024-03-15 15:24:20.224+00 276 276 19/09/2023 10:12-RUP4H46-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509730 expense
509733 2290 2023-09-19 12:04:38+00 15.3 15.3 0 0 1 2024-03-15 15:24:22.818+00 2024-03-15 15:24:22.824+00 276 276 19/09/2023 09:04-ITE1600-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-509733 expense
509734 2290 2023-09-19 17:09:12+00 58.99 58.99 0 0 1 2024-03-15 15:24:23.532+00 2024-03-15 15:24:23.537+00 276 276 19/09/2023 14:09-FYN2H44-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-509734 expense
509755 2290 2023-09-19 17:22:10+00 32.4 32.4 0 0 1 2024-03-15 15:24:43.383+00 2024-03-15 15:24:43.388+00 276 276 19/09/2023 14:22-JAK8E36-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-509755 expense
509781 2290 2023-09-16 08:43:39+00 13.5 13.5 0 0 1 2024-03-15 15:25:08.408+00 2024-03-15 15:25:08.413+00 276 276 16/09/2023 05:43-RUT4J73-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-509781 expense
509788 2290 2023-09-19 16:42:49+00 133.66 133.66 0 0 1 2024-03-15 15:25:15.349+00 2024-03-15 15:25:15.354+00 276 276 19/09/2023 13:42-RVT4F11-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-509788 expense
509791 2290 2023-09-19 16:55:33+00 50.5 50.5 0 0 1 2024-03-15 15:25:18.322+00 2024-03-15 15:25:18.327+00 276 276 19/09/2023 13:55-JBA7J67-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-509791 expense