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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
515466 2290 2023-09-26 13:59:31+00 45 45 0 0 1 2024-03-15 20:22:04.416+00 2024-03-15 20:22:04.423+00 276 276 26/09/2023 10:59-JBB5J02-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-515466 expense
515470 2290 2023-09-26 14:43:19+00 85.5 85.5 0 0 1 2024-03-15 20:22:09.334+00 2024-03-15 20:22:09.344+00 276 276 26/09/2023 11:43-FZL1I25-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-515470 expense
515471 2290 2023-09-26 14:43:51+00 50.54 50.54 0 0 1 2024-03-15 20:22:10.153+00 2024-03-15 20:22:10.158+00 276 276 26/09/2023 11:43-JAM6E51-6277236 SP 330 - km 281+000 - SUL - SAO SIMAO 6277236 DES-515471 expense
515474 2290 2023-09-26 14:41:40+00 12 12 0 0 1 2024-03-15 20:22:13.112+00 2024-03-15 20:22:13.118+00 276 276 26/09/2023 11:41-JBB5J03-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-515474 expense
515479 2290 2023-09-26 15:08:15+00 70.7 70.7 0 0 1 2024-03-15 20:22:17.873+00 2024-03-15 20:22:17.878+00 276 276 26/09/2023 12:08-RUP4H46-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-515479 expense
515482 2290 2023-09-26 19:47:49+00 50.54 50.54 0 0 1 2024-03-15 20:22:21.842+00 2024-03-15 20:22:21.848+00 276 276 26/09/2023 16:47-JBA7A27-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515482 expense
515483 2290 2023-09-26 20:11:16+00 50.54 50.54 0 0 1 2024-03-15 20:22:23+00 2024-03-15 20:22:23.005+00 276 276 26/09/2023 17:11-JBB5J02-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-515483 expense
515488 2290 2023-09-26 19:08:29+00 32.4 32.4 0 0 1 2024-03-15 20:22:28.995+00 2024-03-15 20:22:29+00 276 276 26/09/2023 16:08-RVT4F00-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-515488 expense
515489 2290 2023-09-26 19:19:20+00 48.6 48.6 0 0 1 2024-03-15 20:22:30.949+00 2024-03-15 20:22:30.954+00 276 276 26/09/2023 16:19-CUA3H57-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-515489 expense
515491 2290 2023-09-26 19:24:11+00 67.5 67.5 0 0 1 2024-03-15 20:22:32.855+00 2024-03-15 20:22:32.86+00 276 276 26/09/2023 16:24-FXR4F14-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-515491 expense