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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
513690 2290 2023-09-25 18:36:16+00 8.1 8.1 0 0 1 2024-03-15 19:49:48.303+00 2024-03-15 19:49:48.307+00 276 276 25/09/2023 15:36-GIY9E32-6277236 SP 160 - km 24 - Sul - Batistini 6277236 DES-513690 expense
513691 2290 2023-09-25 13:04:10+00 40.5 40.5 0 0 1 2024-03-15 19:49:49.477+00 2024-03-15 19:49:49.485+00 276 276 25/09/2023 10:04-RVT4F13-6277236 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6277236 DES-513691 expense
513694 2290 2023-09-25 19:19:09+00 85.4 85.4 0 0 1 2024-03-15 19:49:52.791+00 2024-03-15 19:49:52.799+00 276 276 25/09/2023 16:19-EXN7035-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-513694 expense
513695 2290 2023-09-25 18:11:42+00 35.3 35.3 0 0 1 2024-03-15 19:49:53.855+00 2024-03-15 19:49:53.867+00 276 276 25/09/2023 15:11-RBS6B58-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513695 expense
513696 2290 2023-09-25 19:10:51+00 115.5 115.5 0 0 1 2024-03-15 19:49:54.622+00 2024-03-15 19:49:54.625+00 276 276 25/09/2023 16:10-RUP4H46-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-513696 expense
513697 2290 2023-09-25 18:29:55+00 27 27 0 0 1 2024-03-15 19:49:55.505+00 2024-03-15 19:49:55.512+00 276 276 25/09/2023 15:29-IXM4440-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-513697 expense
513698 2290 2023-09-25 12:41:01+00 13.5 13.5 0 0 1 2024-03-15 19:49:56.36+00 2024-03-15 19:49:56.364+00 276 276 25/09/2023 09:41-JAQ5C16-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-513698 expense
513700 2290 2023-09-25 18:49:40+00 18 18 0 0 1 2024-03-15 19:49:59.428+00 2024-03-15 19:49:59.439+00 276 276 25/09/2023 15:49-JBA5F56-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-513700 expense
513703 2290 2023-09-25 10:20:03+00 44.4 44.4 0 0 1 2024-03-15 19:50:05.343+00 2024-03-15 19:50:05.351+00 276 276 25/09/2023 07:20-JBA7A14-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513703 expense
513704 2290 2023-09-25 11:52:13+00 37 37 0 0 1 2024-03-15 19:50:06.824+00 2024-03-15 19:50:06.832+00 276 276 25/09/2023 08:52-JBA5G35-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513704 expense