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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
510049 2290 2023-09-19 18:50:04+00 13.5 13.5 0 0 1 2024-03-15 15:29:40.804+00 2024-03-15 15:29:40.808+00 276 276 19/09/2023 15:50-JBA8C70-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510049 expense
521562 70 2024-03-05 17:12:00+00 1967.45 1967.45 0 0 1 2024-03-18 14:06:05.336+00 2024-03-18 14:06:05.344+00 43 43 05/03/2024 14:12-Diesel S10-575 DES-521562 expense
510052 2290 2023-09-19 18:52:52+00 33.72 33.72 0 0 1 2024-03-15 15:29:43.619+00 2024-03-15 15:29:43.624+00 276 276 19/09/2023 15:52-JAM6E51-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-510052 expense
510054 2290 2023-09-19 19:19:32+00 99 99 0 0 1 2024-03-15 15:29:45.574+00 2024-03-15 15:29:45.579+00 276 276 19/09/2023 16:19-JBA5G61-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510054 expense
510056 2290 2023-09-19 18:53:31+00 76.3 76.3 0 0 1 2024-03-15 15:29:47.615+00 2024-03-15 15:29:47.62+00 276 276 19/09/2023 15:53-RUT4J74-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-510056 expense
510057 2290 2023-09-19 18:58:44+00 118.84 118.84 0 0 1 2024-03-15 15:29:48.62+00 2024-03-15 15:29:48.624+00 276 276 19/09/2023 15:58-FYN2H44-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510057 expense
510058 2290 2023-09-19 19:10:18+00 54.5 54.5 0 0 1 2024-03-15 15:29:50.432+00 2024-03-15 15:29:50.439+00 276 276 19/09/2023 16:10-JBA7J67-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-510058 expense
510059 2290 2023-09-19 17:51:41+00 37.5 37.5 0 0 1 2024-03-15 15:29:51.936+00 2024-03-15 15:29:51.943+00 276 276 19/09/2023 14:51-JBA7J39-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510059 expense
510060 2290 2023-09-19 17:51:35+00 30 30 0 0 1 2024-03-15 15:29:52.892+00 2024-03-15 15:29:52.896+00 276 276 19/09/2023 14:51-JBA7A15-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510060 expense
510065 2290 2023-09-19 18:28:58+00 67.5 67.5 0 0 1 2024-03-15 15:29:57.471+00 2024-03-15 15:29:57.482+00 276 276 19/09/2023 15:28-RUT4J71-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-510065 expense