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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
508356 2290 2023-09-23 15:32:27+00 73.2 73.2 0 0 1 2024-03-15 14:59:47.273+00 2024-03-15 14:59:47.278+00 276 276 23/09/2023 12:32-JAQ5I24-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-508356 expense
508357 2290 2023-09-23 15:35:45+00 12 12 0 0 1 2024-03-15 14:59:48.35+00 2024-03-15 14:59:48.358+00 276 276 23/09/2023 12:35-JBB5J03-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508357 expense
508358 2290 2023-09-23 15:35:55+00 15 15 0 0 1 2024-03-15 14:59:49.797+00 2024-03-15 14:59:49.802+00 276 276 23/09/2023 12:35-JBA5H89-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508358 expense
508362 2290 2023-09-23 18:49:00+00 30 30 0 0 1 2024-03-15 14:59:54.46+00 2024-03-15 14:59:54.467+00 276 276 23/09/2023 15:49-JBA5F73-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-508362 expense
508364 2290 2023-09-23 12:40:16+00 21 21 0 0 1 2024-03-15 14:59:57.055+00 2024-03-15 14:59:57.063+00 276 276 23/09/2023 09:40-EJK3912-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-508364 expense
508368 2290 2023-09-23 18:04:04+00 80.8 80.8 0 0 1 2024-03-15 15:00:03.494+00 2024-03-15 15:00:03.502+00 276 276 23/09/2023 15:04-RVT4F03-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-508368 expense
508369 2290 2023-09-23 19:02:55+00 133.66 133.66 0 0 1 2024-03-15 15:00:04.439+00 2024-03-15 15:00:04.443+00 276 276 23/09/2023 16:02-RUT4J85-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508369 expense
508372 2290 2023-09-23 13:36:39+00 48.6 48.6 0 0 1 2024-03-15 15:00:07.515+00 2024-03-15 15:00:07.527+00 276 276 23/09/2023 10:36-CRG6115-6277236 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6277236 DES-508372 expense
508374 2290 2023-09-23 22:02:34+00 75.81 75.81 0 0 1 2024-03-15 15:00:09.99+00 2024-03-15 15:00:09.994+00 276 276 23/09/2023 19:02-CRG6115-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-508374 expense
508375 2290 2023-09-23 22:02:49+00 97.6 97.6 0 0 1 2024-03-15 15:00:10.843+00 2024-03-15 15:00:10.848+00 276 276 23/09/2023 19:02-RVT4E99-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508375 expense