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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
514319 2290 2023-09-27 20:41:17+00 52.5 52.5 0 0 1 2024-03-15 20:02:04.73+00 2024-03-15 20:02:04.735+00 276 276 27/09/2023 17:41-RUT4J73-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514319 expense
514320 2290 2023-09-27 20:41:38+00 52.5 52.5 0 0 1 2024-03-15 20:02:05.564+00 2024-03-15 20:02:05.569+00 276 276 27/09/2023 17:41-RVT4F01-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514320 expense
514328 2290 2023-09-27 20:53:00+00 65.4 65.4 0 0 1 2024-03-15 20:02:13.313+00 2024-03-15 20:02:13.321+00 276 276 27/09/2023 17:53-JBA5G09-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-514328 expense
514333 2290 2023-09-27 21:18:13+00 73.2 73.2 0 0 1 2024-03-15 20:02:19.549+00 2024-03-15 20:02:19.559+00 276 276 27/09/2023 18:18-JAQ1C68-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514333 expense
514337 2290 2023-09-27 20:59:35+00 60.6 60.6 0 0 1 2024-03-15 20:02:23.725+00 2024-03-15 20:02:23.737+00 276 276 27/09/2023 17:59-JBA5H89-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-514337 expense
514342 2290 2023-09-27 19:40:41+00 32.4 32.4 0 0 1 2024-03-15 20:02:28.843+00 2024-03-15 20:02:28.849+00 276 276 27/09/2023 16:40-RUT4J73-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514342 expense
514344 2290 2023-09-27 19:57:34+00 27 27 0 0 1 2024-03-15 20:02:30.544+00 2024-03-15 20:02:30.556+00 276 276 27/09/2023 16:57-EJK1569-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514344 expense
514205 2290 2023-09-27 22:52:49+00 48.6 48.6 0 0 1 2024-03-15 20:00:01.844+00 2024-03-15 20:00:01.863+00 276 276 27/09/2023 19:52-EXN7035-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-514205 expense
514208 2290 2023-09-27 22:55:26+00 18 18 0 0 1 2024-03-15 20:00:05.954+00 2024-03-15 20:00:05.961+00 276 276 27/09/2023 19:55-JBA5G09-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514208 expense
514218 2290 2023-09-27 23:01:24+00 103.93 103.93 0 0 1 2024-03-15 20:00:16.435+00 2024-03-15 20:00:16.438+00 276 276 27/09/2023 20:01-RVT4F01-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514218 expense