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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
508169 2290 2023-09-23 12:51:58+00 45 45 0 0 1 2024-03-15 14:56:32.015+00 2024-03-15 14:56:32.019+00 276 276 23/09/2023 09:51-JBA5G09-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-508169 expense
508172 2290 2023-09-23 18:30:48+00 48.6 48.6 0 0 1 2024-03-15 14:56:35.473+00 2024-03-15 14:56:35.485+00 276 276 23/09/2023 15:30-DJM4C27-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-508172 expense
508177 2290 2023-09-23 23:02:11+00 54.5 54.5 0 0 1 2024-03-15 14:56:40.057+00 2024-03-15 14:56:40.069+00 276 276 23/09/2023 20:02-JAK8E36-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-508177 expense
508178 2290 2023-09-23 14:56:48+00 65.4 65.4 0 0 1 2024-03-15 14:56:40.843+00 2024-03-15 14:56:40.855+00 276 276 23/09/2023 11:56-JAQ5I24-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-508178 expense
508179 2290 2023-09-23 21:24:12+00 24 24 0 0 1 2024-03-15 14:56:41.667+00 2024-03-15 14:56:41.681+00 276 276 23/09/2023 18:24-RVT4F11-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508179 expense
508181 2290 2023-09-23 15:40:59+00 74.29 74.29 0 0 1 2024-03-15 14:56:44.359+00 2024-03-15 14:56:44.367+00 276 276 23/09/2023 12:40-JBA7A22-6277236 SP 330 - km 405+000 - norte - Ituverava 6277236 DES-508181 expense
508183 2290 2023-09-23 13:51:03+00 73.2 73.2 0 0 1 2024-03-15 14:56:46.821+00 2024-03-15 14:56:46.83+00 276 276 23/09/2023 10:51-JAN1H62-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-508183 expense
508184 2290 2023-09-23 13:59:55+00 24 24 0 0 1 2024-03-15 14:56:47.684+00 2024-03-15 14:56:47.689+00 276 276 23/09/2023 10:59-RVT4F03-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-508184 expense
508190 2290 2023-09-23 20:44:56+00 36 36 0 0 1 2024-03-15 14:56:54.96+00 2024-03-15 14:56:54.966+00 276 276 23/09/2023 17:44-RVT4F02-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508190 expense
508191 2290 2023-09-23 20:45:26+00 36 36 0 0 1 2024-03-15 14:56:55.816+00 2024-03-15 14:56:55.837+00 276 276 23/09/2023 17:45-RVT4F11-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-508191 expense