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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
513674 2290 2023-09-25 18:51:31+00 15 15 0 0 1 2024-03-15 19:49:30.127+00 2024-03-15 19:49:30.141+00 276 276 25/09/2023 15:51-JAT2G64-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513674 expense
513675 2290 2023-09-25 14:21:16+00 141.2 141.2 0 0 1 2024-03-15 19:49:31.794+00 2024-03-15 19:49:31.803+00 276 276 25/09/2023 11:21-BHT2D21-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513675 expense
513676 2290 2023-09-25 19:00:17+00 43.6 43.6 0 0 1 2024-03-15 19:49:32.796+00 2024-03-15 19:49:32.807+00 276 276 25/09/2023 16:00-JBA5G61-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-513676 expense
513679 2290 2023-09-25 16:09:12+00 16.4 16.4 0 0 1 2024-03-15 19:49:37.086+00 2024-03-15 19:49:37.107+00 276 276 25/09/2023 13:09-JBK8C35-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513679 expense
513680 2290 2023-09-25 11:51:05+00 52.5 52.5 0 0 1 2024-03-15 19:49:37.948+00 2024-03-15 19:49:37.955+00 276 276 25/09/2023 08:51-EIL3H43-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-513680 expense
513682 2290 2023-09-19 21:29:24+00 48.6 48.6 0 0 1 2024-03-15 19:49:39.987+00 2024-03-15 19:49:39.991+00 276 276 19/09/2023 18:29-RUP4H48-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513682 expense
513683 2290 2023-09-25 18:26:26+00 74.4 74.4 0 0 1 2024-03-15 19:49:40.884+00 2024-03-15 19:49:40.889+00 276 276 25/09/2023 15:26-JBB5J03-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-513683 expense
513685 2290 2023-09-25 18:31:53+00 18 18 0 0 1 2024-03-15 19:49:43.148+00 2024-03-15 19:49:43.153+00 276 276 25/09/2023 15:31-JBA7J64-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-513685 expense
513688 2290 2023-09-25 18:14:55+00 12.4 12.4 0 0 1 2024-03-15 19:49:46.256+00 2024-03-15 19:49:46.261+00 276 276 25/09/2023 15:14-EWJ0334-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513688 expense
513689 2290 2023-09-25 18:35:25+00 74.4 74.4 0 0 1 2024-03-15 19:49:46.961+00 2024-03-15 19:49:46.966+00 276 276 25/09/2023 15:35-JBA7J64-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513689 expense