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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
515095 2290 2023-09-27 00:00:51+00 54 54 0 0 1 2024-03-15 20:15:28.133+00 2024-03-15 20:15:28.141+00 276 276 26/09/2023 21:00-JBA5I02-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-515095 expense
515097 2290 2023-09-27 09:54:27+00 60.6 60.6 0 0 1 2024-03-15 20:15:31.012+00 2024-03-15 20:15:31.02+00 276 276 27/09/2023 06:54-JBA7J39-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515097 expense
515101 2290 2023-09-27 09:34:20+00 32.4 32.4 0 0 1 2024-03-15 20:15:36.232+00 2024-03-15 20:15:36.24+00 276 276 27/09/2023 06:34-JAT2C84-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-515101 expense
515102 2290 2023-09-27 09:16:00+00 32.4 32.4 0 0 1 2024-03-15 20:15:37.001+00 2024-03-15 20:15:37.006+00 276 276 27/09/2023 06:16-JAS1E44-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515102 expense
515103 2290 2023-09-27 09:42:37+00 74.4 74.4 0 0 1 2024-03-15 20:15:37.955+00 2024-03-15 20:15:37.96+00 276 276 27/09/2023 06:42-JAQ8C39-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-515103 expense
515111 2290 2023-09-27 08:56:27+00 66.6 66.6 0 0 1 2024-03-15 20:15:47.012+00 2024-03-15 20:15:47.019+00 276 276 27/09/2023 05:56-RVT4F04-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-515111 expense
514995 2290 2023-09-27 14:12:10+00 48.8 48.8 0 0 1 2024-03-15 20:13:36.274+00 2024-03-15 20:13:36.29+00 276 276 27/09/2023 11:12-JBB5I97-6277236 SP 330 - km 81.000 - Sul - Valinhos 6277236 DES-514995 expense
514998 2290 2023-09-27 14:15:16+00 74.29 74.29 0 0 1 2024-03-15 20:13:39.158+00 2024-03-15 20:13:39.18+00 276 276 27/09/2023 11:15-JAS1E44-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-514998 expense
515009 2290 2023-09-26 21:11:02+00 115.5 115.5 0 0 1 2024-03-15 20:13:50.062+00 2024-03-15 20:13:50.086+00 276 276 26/09/2023 18:11-DSS0B62-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-515009 expense
515010 2290 2023-09-26 22:18:45+00 32.4 32.4 0 0 1 2024-03-15 20:13:51.154+00 2024-03-15 20:13:51.18+00 276 276 26/09/2023 19:18-JBA7A20-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-515010 expense