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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
514979 2290 2023-09-27 13:22:39+00 32.4 32.4 0 0 1 2024-03-15 20:13:18.88+00 2024-03-15 20:13:18.887+00 276 276 27/09/2023 10:22-JAS1E44-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-514979 expense
514986 2290 2023-09-27 14:12:22+00 58.14 58.14 0 0 1 2024-03-15 20:13:25.171+00 2024-03-15 20:13:25.18+00 276 276 27/09/2023 11:12-JBA7A26-6277236 SP 310 - km 181+350 - SUL - RIO CLARO 6277236 DES-514986 expense
514992 2290 2023-09-27 14:22:09+00 50.5 50.5 0 0 1 2024-03-15 20:13:32.45+00 2024-03-15 20:13:32.459+00 276 276 27/09/2023 11:22-JBA5H99-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514992 expense
514855 2290 2023-09-27 13:34:49+00 73.24 73.24 0 0 1 2024-03-15 20:11:07.359+00 2024-03-15 20:11:07.364+00 276 276 27/09/2023 10:34-JBB0J65-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514855 expense
514862 2290 2023-09-27 13:01:32+00 89.11 89.11 0 0 1 2024-03-15 20:11:16.481+00 2024-03-15 20:11:16.497+00 276 276 27/09/2023 10:01-JAT2C76-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514862 expense
593492 256 2024-05-21 17:19:00+00 189.16 189.16 0 2024-05-22 13:59:52.238+00 2024-05-22 13:59:52.259+00 1767 1767 DES-593492 expense
514863 2290 2023-09-27 13:13:49+00 24.6 24.6 0 0 1 2024-03-15 20:11:17.359+00 2024-03-15 20:11:17.365+00 276 276 27/09/2023 10:13-JBB5I97-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-514863 expense
514867 2290 2023-09-27 12:57:06+00 48.6 48.6 0 0 1 2024-03-15 20:11:20.713+00 2024-03-15 20:11:20.739+00 276 276 27/09/2023 09:57-GBO5F57-6277236 BR 365 - km 648+535 - Oeste - UBERLANDIA 6277236 DES-514867 expense
514871 2290 2023-09-27 13:09:37+00 74.4 74.4 0 0 1 2024-03-15 20:11:25.982+00 2024-03-15 20:11:25.996+00 276 276 27/09/2023 10:09-JBB5J02-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514871 expense
514876 2290 2023-09-27 13:31:19+00 211.8 211.8 0 0 1 2024-03-15 20:11:32.842+00 2024-03-15 20:11:32.848+00 276 276 27/09/2023 10:31-JAM6E51-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-514876 expense