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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
514794 2290 2023-09-27 13:39:20+00 211.8 211.8 0 0 1 2024-03-15 20:10:02.032+00 2024-03-15 20:10:02.036+00 276 276 27/09/2023 10:39-JAU8B18-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514794 expense
514795 2290 2023-09-27 13:39:54+00 50.06 50.06 0 0 1 2024-03-15 20:10:03.253+00 2024-03-15 20:10:03.257+00 276 276 27/09/2023 10:39-JBA7A23-6277236 SP 225 - km 106+800 - LESTE - Itirapina 6277236 DES-514795 expense
514796 2290 2023-09-27 13:40:58+00 27 27 0 0 1 2024-03-15 20:10:04.295+00 2024-03-15 20:10:04.3+00 276 276 27/09/2023 10:40-JBA7J45-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514796 expense
514799 2290 2023-09-27 13:40:35+00 211.8 211.8 0 0 1 2024-03-15 20:10:08.146+00 2024-03-15 20:10:08.171+00 276 276 27/09/2023 10:40-JAO1G93-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514799 expense
514801 2290 2023-09-27 14:00:13+00 80.8 80.8 0 0 1 2024-03-15 20:10:10.576+00 2024-03-15 20:10:10.58+00 276 276 27/09/2023 11:00-EXN7035-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-514801 expense
514802 2290 2023-09-27 13:50:44+00 42.18 42.18 0 0 1 2024-03-15 20:10:11.481+00 2024-03-15 20:10:11.487+00 276 276 27/09/2023 10:50-JBA5H99-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-514802 expense
514803 2290 2023-09-27 01:49:56+00 57.4 57.4 0 0 1 2024-03-15 20:10:12.376+00 2024-03-15 20:10:12.379+00 276 276 26/09/2023 22:49-RUP4H48-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514803 expense
514804 2290 2023-09-27 12:30:33+00 113.33 113.33 0 0 1 2024-03-15 20:10:13.144+00 2024-03-15 20:10:13.158+00 276 276 27/09/2023 09:30-JBA7A26-6277236 SP 310 - km 282 - SUL - ARARAQUARA 6277236 DES-514804 expense
514807 2290 2023-09-27 13:39:31+00 27 27 0 0 1 2024-03-15 20:10:15.854+00 2024-03-15 20:10:15.861+00 276 276 27/09/2023 10:39-JAN1H26-6277236 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6277236 DES-514807 expense
514810 2290 2023-09-27 14:02:38+00 9 9 0 0 1 2024-03-15 20:10:18.935+00 2024-03-15 20:10:18.939+00 276 276 27/09/2023 11:02-JBL2F96-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514810 expense