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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
507619 2290 2023-09-20 13:54:38+00 74.4 74.4 0 0 1 2024-03-15 14:45:59.828+00 2024-03-15 14:45:59.837+00 276 276 20/09/2023 10:54-EQE6H46-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-507619 expense
507622 2290 2023-09-20 19:37:22+00 176.5 176.5 0 0 1 2024-03-15 14:46:02.77+00 2024-03-15 14:46:02.775+00 276 276 20/09/2023 16:37-EJK3912-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-507622 expense
507627 2290 2023-09-20 16:23:20+00 58.99 58.99 0 0 1 2024-03-15 14:46:08.624+00 2024-03-15 14:46:08.631+00 276 276 20/09/2023 13:23-CUA3H57-6277236 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6277236 DES-507627 expense
507629 2290 2023-09-20 19:59:29+00 50.5 50.5 0 0 1 2024-03-15 14:46:10.893+00 2024-03-15 14:46:10.9+00 276 276 20/09/2023 16:59-JBA7A22-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507629 expense
507632 2290 2023-09-20 14:23:07+00 70.7 70.7 0 0 1 2024-03-15 14:46:13.476+00 2024-03-15 14:46:13.487+00 276 276 20/09/2023 11:23-RUT4J78-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-507632 expense
507633 2290 2023-09-20 16:50:48+00 109.8 109.8 0 0 1 2024-03-15 14:46:14.265+00 2024-03-15 14:46:14.27+00 276 276 20/09/2023 13:50-RUT4J76-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-507633 expense
507635 2290 2023-09-20 12:33:39+00 57.4 57.4 0 0 1 2024-03-15 14:46:16.431+00 2024-03-15 14:46:16.441+00 276 276 20/09/2023 09:33-FNL7J52-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-507635 expense
507636 2290 2023-09-20 12:33:07+00 99 99 0 0 1 2024-03-15 14:46:17.3+00 2024-03-15 14:46:17.306+00 276 276 20/09/2023 09:33-JAM6E34-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-507636 expense
507637 2290 2023-09-20 20:00:23+00 65.4 65.4 0 0 1 2024-03-15 14:46:18.751+00 2024-03-15 14:46:18.756+00 276 276 20/09/2023 17:00-JAO1G93-6277236 SP 348 - km 115+520 - Norte - Sumare 6277236 DES-507637 expense
507645 2290 2023-09-20 17:59:50+00 50.5 50.5 0 0 1 2024-03-15 14:46:27.601+00 2024-03-15 14:46:27.607+00 276 276 20/09/2023 14:59-JBA7J67-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-507645 expense