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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
515503 2290 2023-09-26 19:49:39+00 58.99 58.99 0 0 1 2024-03-15 20:22:44.223+00 2024-03-15 20:22:44.228+00 276 276 26/09/2023 16:49-BHT2D21-6277236 SP 330 - km 281+000 - NORTE - SAO SIMAO 6277236 DES-515503 expense
515505 2290 2023-09-26 19:58:25+00 58.99 58.99 0 0 1 2024-03-15 20:22:46.544+00 2024-03-15 20:22:46.551+00 276 276 26/09/2023 16:58-RVT4F12-6277236 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6277236 DES-515505 expense
515508 2290 2023-09-26 19:57:02+00 211.8 211.8 0 0 1 2024-03-15 20:22:49.209+00 2024-03-15 20:22:49.214+00 276 276 26/09/2023 16:57-IWE2300-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-515508 expense
515512 2290 2023-09-26 20:06:04+00 86.8 86.8 0 0 1 2024-03-15 20:22:52.176+00 2024-03-15 20:22:52.181+00 276 276 26/09/2023 17:06-EJK3912-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-515512 expense
515513 2290 2023-09-26 20:02:35+00 118.84 118.84 0 0 1 2024-03-15 20:22:53.543+00 2024-03-15 20:22:53.564+00 276 276 26/09/2023 17:02-CUA3H57-6277236 SP 330 - km 405+000 - Sul - Ituverava 6277236 DES-515513 expense
515515 2290 2023-09-26 20:12:26+00 60.6 60.6 0 0 1 2024-03-15 20:22:55.493+00 2024-03-15 20:22:55.498+00 276 276 26/09/2023 17:12-JAN1H26-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-515515 expense
515516 2290 2023-09-26 20:12:08+00 60.6 60.6 0 0 1 2024-03-15 20:22:56.31+00 2024-03-15 20:22:56.316+00 276 276 26/09/2023 17:12-JAU8B18-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515516 expense
515517 2290 2023-09-26 20:11:54+00 60.6 60.6 0 0 1 2024-03-15 20:22:57.093+00 2024-03-15 20:22:57.099+00 276 276 26/09/2023 17:11-JAK8E61-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-515517 expense
515520 2290 2023-09-26 20:08:41+00 32.7 32.7 0 0 1 2024-03-15 20:23:00.241+00 2024-03-15 20:23:00.247+00 276 276 26/09/2023 17:08-JAQ5I24-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-515520 expense
515521 2290 2023-09-26 20:08:58+00 12.4 12.4 0 0 1 2024-03-15 20:23:01.145+00 2024-03-15 20:23:01.15+00 276 276 26/09/2023 17:08-DXV0D74-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-515521 expense