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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
508805 2290 2023-09-20 10:46:32+00 33.72 33.72 0 0 1 2024-03-15 15:07:44.212+00 2024-03-15 15:07:44.229+00 276 276 20/09/2023 07:46-IXM4440-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508805 expense
508808 2290 2023-09-19 22:58:27+00 43.2 43.2 0 0 1 2024-03-15 15:07:46.997+00 2024-03-15 15:07:47.003+00 276 276 19/09/2023 19:58-RVT4F06-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508808 expense
508811 2290 2023-09-20 09:54:00+00 52.5 52.5 0 0 1 2024-03-15 15:07:50.488+00 2024-03-15 15:07:50.5+00 276 276 20/09/2023 06:54-BPQ2962-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-508811 expense
508813 2290 2023-09-19 23:31:07+00 67.5 67.5 0 0 1 2024-03-15 15:07:53.068+00 2024-03-15 15:07:53.077+00 276 276 19/09/2023 20:31-RUP4H48-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508813 expense
508820 2290 2023-09-20 01:20:40+00 48.6 48.6 0 0 1 2024-03-15 15:08:03.512+00 2024-03-15 15:08:03.523+00 276 276 19/09/2023 22:20-RUP4H48-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-508820 expense
508827 2290 2023-09-20 09:28:20+00 29.6 29.6 0 0 1 2024-03-15 15:08:11.664+00 2024-03-15 15:08:11.675+00 276 276 20/09/2023 06:28-JBB2B75-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-508827 expense
508829 2290 2023-09-20 01:09:52+00 70.7 70.7 0 0 1 2024-03-15 15:08:14.14+00 2024-03-15 15:08:14.147+00 276 276 19/09/2023 22:09-RVT4F04-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-508829 expense
508831 2290 2023-09-20 08:54:23+00 25.5 25.5 0 0 1 2024-03-15 15:08:16.663+00 2024-03-15 15:08:16.683+00 276 276 20/09/2023 05:54-JBA7A22-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-508831 expense
510502 2290 2023-09-18 08:24:54+00 36.6 36.6 0 0 1 2024-03-15 15:37:20.634+00 2024-03-15 15:37:20.639+00 276 276 18/09/2023 05:24-JBA8C70-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510502 expense
510505 2290 2023-09-22 12:53:25+00 43.6 43.6 0 0 1 2024-03-15 15:37:23.747+00 2024-03-15 15:37:23.76+00 276 276 22/09/2023 09:53-JBA6D37-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-510505 expense