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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
514841 2290 2023-09-26 22:10:24+00 21 21 0 0 1 2024-03-15 20:10:53.549+00 2024-03-15 20:10:53.559+00 276 276 26/09/2023 19:10-BSZ4I45-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-514841 expense
514842 2290 2023-09-27 11:32:35+00 45 45 0 0 1 2024-03-15 20:10:54.54+00 2024-03-15 20:10:54.548+00 276 276 27/09/2023 08:32-JBA7A20-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-514842 expense
514806 2290 2023-09-27 13:40:46+00 18 18 0 0 1 2024-03-15 20:10:14.868+00 2024-03-15 20:10:14.873+00 276 276 27/09/2023 10:40-JBB5J02-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-514806 expense
514809 2290 2023-09-27 13:44:27+00 70.7 70.7 0 0 1 2024-03-15 20:10:17.979+00 2024-03-15 20:10:17.985+00 276 276 27/09/2023 10:44-DSS0B62-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-514809 expense
514815 2290 2023-09-27 13:48:32+00 18 18 0 0 1 2024-03-15 20:10:23.476+00 2024-03-15 20:10:23.483+00 276 276 27/09/2023 10:48-JAM6E34-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-514815 expense
514818 2290 2023-09-27 14:05:05+00 70.7 70.7 0 0 1 2024-03-15 20:10:26.208+00 2024-03-15 20:10:26.213+00 276 276 27/09/2023 11:05-RVT4F07-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-514818 expense
514820 2290 2023-09-27 14:05:46+00 37.2 37.2 0 0 1 2024-03-15 20:10:28.12+00 2024-03-15 20:10:28.134+00 276 276 27/09/2023 11:05-JBL2F96-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-514820 expense
514823 2290 2023-09-26 22:41:46+00 37.8 37.8 0 0 1 2024-03-15 20:10:31.276+00 2024-03-15 20:10:31.287+00 276 276 26/09/2023 19:41-BHT2D21-6277236 BR 050 - km 198+060 - NORTE - Delta 6277236 DES-514823 expense
514824 2290 2023-09-26 23:15:01+00 85.5 85.5 0 0 1 2024-03-15 20:10:32.459+00 2024-03-15 20:10:32.467+00 276 276 26/09/2023 20:15-RVT4F00-6277236 SP 330 - km 350+000 - Sul - Sales de Oliveira 6277236 DES-514824 expense
514828 2290 2023-09-27 12:12:46+00 12.4 12.4 0 0 1 2024-03-15 20:10:36.581+00 2024-03-15 20:10:36.595+00 276 276 27/09/2023 09:12-GIY9E32-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-514828 expense