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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
514879 2290 2023-09-27 13:17:21+00 57.4 57.4 0 0 1 2024-03-15 20:11:35.884+00 2024-03-15 20:11:35.905+00 276 276 27/09/2023 10:17-RUT4J71-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-514879 expense
514880 2290 2023-09-27 13:18:22+00 27 27 0 0 1 2024-03-15 20:11:36.753+00 2024-03-15 20:11:36.761+00 276 276 27/09/2023 10:18-RVU7H73-6277236 SP 021 - km 7+000 - Oeste - Sao Paulo 6277236 DES-514880 expense
514881 2290 2023-09-27 12:33:57+00 45 45 0 0 1 2024-03-15 20:11:37.678+00 2024-03-15 20:11:37.683+00 276 276 27/09/2023 09:33-JBB2B75-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514881 expense
514883 2290 2023-09-27 13:23:37+00 80.8 80.8 0 0 1 2024-03-15 20:11:39.211+00 2024-03-15 20:11:39.217+00 276 276 27/09/2023 10:23-EXN7035-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-514883 expense
514886 2290 2023-09-26 23:09:56+00 31.5 31.5 0 0 1 2024-03-15 20:11:41.653+00 2024-03-15 20:11:41.662+00 276 276 26/09/2023 20:09-BPQ2962-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-514886 expense
514887 2290 2023-09-26 23:09:26+00 36 36 0 0 1 2024-03-15 20:11:42.56+00 2024-03-15 20:11:42.566+00 276 276 26/09/2023 20:09-EXN7035-6277236 SP 021 - km 71+400 - Sul - Sao Bernardo do Campo 6277236 DES-514887 expense
514893 2290 2023-09-26 23:10:00+00 85.4 85.4 0 0 1 2024-03-15 20:11:50.56+00 2024-03-15 20:11:50.571+00 276 276 26/09/2023 20:10-RVT4F13-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-514893 expense
514901 2290 2023-09-27 11:40:34+00 32.4 32.4 0 0 1 2024-03-15 20:11:58.059+00 2024-03-15 20:11:58.064+00 276 276 27/09/2023 08:40-JBB2B86-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514901 expense
514902 2290 2023-09-27 11:31:33+00 32.4 32.4 0 0 1 2024-03-15 20:11:59.208+00 2024-03-15 20:11:59.225+00 276 276 27/09/2023 08:31-JAM4H10-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514902 expense
514907 2290 2023-09-27 11:26:27+00 48.6 48.6 0 0 1 2024-03-15 20:12:04.492+00 2024-03-15 20:12:04.5+00 276 276 27/09/2023 08:26-RUT4J78-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-514907 expense