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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
511382 2290 2023-09-19 11:33:57+00 49.6 49.6 0 0 1 2024-03-15 18:57:23.712+00 2024-03-15 18:57:23.765+00 276 276 19/09/2023 08:33-JBA5F56-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-511382 expense
511388 2290 2023-09-19 11:11:39+00 18 18 0 0 1 2024-03-15 18:57:32.735+00 2024-03-15 18:57:32.743+00 276 276 19/09/2023 08:11-JBA6D29-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-511388 expense
511392 2290 2023-09-13 13:56:14+00 176.5 176.5 0 0 1 2024-03-15 18:57:37.451+00 2024-03-15 18:57:37.456+00 276 276 13/09/2023 10:56-CRG6115-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-511392 expense
511396 2290 2023-09-18 14:29:40+00 57.4 57.4 0 0 1 2024-03-15 18:57:41.014+00 2024-03-15 18:57:41.027+00 276 276 18/09/2023 11:29-FOP6A93-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-511396 expense
511398 2290 2023-09-19 11:30:34+00 76.3 76.3 0 0 1 2024-03-15 18:57:42.854+00 2024-03-15 18:57:42.859+00 276 276 19/09/2023 08:30-RVT4F12-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-511398 expense
511401 2290 2023-09-19 11:34:42+00 12.4 12.4 0 0 1 2024-03-15 18:57:46.307+00 2024-03-15 18:57:46.312+00 276 276 19/09/2023 08:34-GGU7A94-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-511401 expense
511403 2290 2023-09-19 11:03:24+00 73.8 73.8 0 0 1 2024-03-15 18:57:48.784+00 2024-03-15 18:57:48.791+00 276 276 19/09/2023 08:03-RVT4F11-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-511403 expense
511404 2290 2023-09-18 22:32:36+00 27 27 0 0 1 2024-03-15 18:57:49.762+00 2024-03-15 18:57:49.77+00 276 276 18/09/2023 19:32-FYT8323-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-511404 expense
511412 2290 2023-09-18 22:44:26+00 85.4 85.4 0 0 1 2024-03-15 18:58:01.444+00 2024-03-15 18:58:01.455+00 276 276 18/09/2023 19:44-EZE2E72-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511412 expense
511419 2290 2023-09-18 22:24:23+00 73.2 73.2 0 0 1 2024-03-15 18:58:12.336+00 2024-03-15 18:58:12.347+00 276 276 18/09/2023 19:24-JBA6J87-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-511419 expense