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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
513226 2290 2023-09-25 01:18:13+00 32.4 32.4 0 0 1 2024-03-15 19:39:51.987+00 2024-03-15 19:39:51.991+00 276 276 24/09/2023 22:18-JBB2B75-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513226 expense
513230 2290 2023-09-24 17:22:44+00 21.6 21.6 0 0 1 2024-03-15 19:39:56.581+00 2024-03-15 19:39:56.713+00 276 276 24/09/2023 14:22-JBA7J65-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-513230 expense
513233 2290 2023-09-24 10:01:59+00 60.6 60.6 0 0 1 2024-03-15 19:40:00.724+00 2024-03-15 19:40:00.732+00 276 276 24/09/2023 07:01-JAS1E44-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-513233 expense
513239 2290 2023-09-24 17:43:44+00 29.07 29.07 0 0 1 2024-03-15 19:40:10.451+00 2024-03-15 19:40:10.456+00 276 276 24/09/2023 14:43-JAQ5I24-6277236 SP 310 - km 181+350 - Norte - RIO CLARO 6277236 DES-513239 expense
513243 2290 2023-09-24 17:43:20+00 109.91 109.91 0 0 1 2024-03-15 19:40:13.628+00 2024-03-15 19:40:13.634+00 276 276 24/09/2023 14:43-RUT4J76-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-513243 expense
513253 2290 2023-09-25 01:03:09+00 32.4 32.4 0 0 1 2024-03-15 19:40:28.752+00 2024-03-15 19:40:28.763+00 276 276 24/09/2023 22:03-JBB3A26-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513253 expense
513257 2290 2023-09-23 20:01:44+00 48.6 48.6 0 0 1 2024-03-15 19:40:34.892+00 2024-03-15 19:40:34.905+00 276 276 23/09/2023 17:01-RUP4H48-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-513257 expense
513262 2290 2023-09-24 20:27:51+00 57.4 57.4 0 0 1 2024-03-15 19:40:41.66+00 2024-03-15 19:40:41.667+00 276 276 24/09/2023 17:27-GDM9E48-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513262 expense
513271 2290 2023-09-24 19:59:20+00 27 27 0 0 1 2024-03-15 19:40:53.236+00 2024-03-15 19:40:53.242+00 276 276 24/09/2023 16:59-JBA5H99-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-513271 expense
513282 2290 2023-09-25 01:04:46+00 133.66 133.66 0 0 1 2024-03-15 19:41:06.424+00 2024-03-15 19:41:06.429+00 276 276 24/09/2023 22:04-FYW0A26-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-513282 expense