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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
510632 2290 2023-09-22 21:13:19+00 82.5 82.5 0 0 1 2024-03-15 15:39:21.324+00 2024-03-15 15:39:21.332+00 276 276 22/09/2023 18:13-EQE6H46-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510632 expense
510636 2290 2023-09-22 07:19:16+00 72 72 0 0 1 2024-03-15 15:39:25.474+00 2024-03-15 15:39:25.483+00 276 276 22/09/2023 04:19-FXR4F14-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-510636 expense
510637 2290 2023-09-22 07:43:39+00 63 63 0 0 1 2024-03-15 15:39:26.229+00 2024-03-15 15:39:26.231+00 276 276 22/09/2023 04:43-RVT4F08-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-510637 expense
510648 2290 2023-09-22 20:26:35+00 30 30 0 0 1 2024-03-15 15:39:37.191+00 2024-03-15 15:39:37.194+00 276 276 22/09/2023 17:26-JBA6D37-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510648 expense
510649 2290 2023-09-22 20:34:35+00 52.5 52.5 0 0 1 2024-03-15 15:39:37.926+00 2024-03-15 15:39:37.929+00 276 276 22/09/2023 17:34-FNL7J52-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510649 expense
510652 2290 2023-09-22 16:09:44+00 70.7 70.7 0 0 1 2024-03-15 15:39:40.599+00 2024-03-15 15:39:40.607+00 276 276 22/09/2023 13:09-GDM9E48-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-510652 expense
510666 2290 2023-09-22 21:27:29+00 30 30 0 0 1 2024-03-15 15:39:55.555+00 2024-03-15 15:39:55.558+00 276 276 22/09/2023 18:27-JBA7A15-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-510666 expense
510683 2290 2023-09-22 17:28:20+00 97.66 97.66 0 0 1 2024-03-15 15:40:13.257+00 2024-03-15 15:40:13.263+00 276 276 22/09/2023 14:28-RUT4J71-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-510683 expense
510684 2290 2023-09-22 12:27:22+00 118.84 118.84 0 0 1 2024-03-15 15:40:13.966+00 2024-03-15 15:40:13.969+00 276 276 22/09/2023 09:27-EXN7035-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-510684 expense
510690 2290 2023-09-22 19:26:44+00 27 27 0 0 1 2024-03-15 15:40:20.195+00 2024-03-15 15:40:20.203+00 276 276 22/09/2023 16:26-JAQ5C16-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-510690 expense