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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
513604 2290 2023-09-25 09:57:49+00 35.7 35.7 0 0 1 2024-03-15 19:47:56.156+00 2024-03-15 19:47:56.161+00 276 276 25/09/2023 06:57-RVT4F10-6277236 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6277236 DES-513604 expense
513612 2290 2023-09-25 13:34:48+00 44.4 44.4 0 0 1 2024-03-15 19:48:05.473+00 2024-03-15 19:48:05.478+00 276 276 25/09/2023 10:34-JBA8C67-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-513612 expense
513617 2290 2023-09-25 14:26:06+00 86.8 86.8 0 0 1 2024-03-15 19:48:13.647+00 2024-03-15 19:48:13.663+00 276 276 25/09/2023 11:26-RVU7H73-6277236 SP 330 - km 26+495 - Norte - Sao Paulo 6277236 DES-513617 expense
513623 2290 2023-09-25 16:54:44+00 8.2 8.2 0 0 1 2024-03-15 19:48:21.541+00 2024-03-15 19:48:21.546+00 276 276 25/09/2023 13:54-OOF7373-6277236 SP 330 - km 152.000 - Norte - Limeira 6277236 DES-513623 expense
513627 2290 2023-09-25 12:22:30+00 73.2 73.2 0 0 1 2024-03-15 19:48:26.373+00 2024-03-15 19:48:26.39+00 276 276 25/09/2023 09:22-JBB5I97-6277236 SP 330 - km 82.000 - Norte - Valinhos 6277236 DES-513627 expense
513635 2290 2023-09-19 22:57:49+00 41 41 0 0 1 2024-03-15 19:48:39.344+00 2024-03-15 19:48:39.355+00 276 276 19/09/2023 19:57-GEJ5C52-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-513635 expense
513650 2290 2023-09-25 18:47:57+00 18 18 0 0 1 2024-03-15 19:48:57.599+00 2024-03-15 19:48:57.615+00 276 276 25/09/2023 15:47-JBA7A09-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-513650 expense
513653 2290 2023-09-25 12:07:14+00 211.8 211.8 0 0 1 2024-03-15 19:49:03.071+00 2024-03-15 19:49:03.076+00 276 276 25/09/2023 09:07-FOL2A88-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-513653 expense
513659 2290 2023-09-25 12:33:05+00 211.8 211.8 0 0 1 2024-03-15 19:49:10.507+00 2024-03-15 19:49:10.514+00 276 276 25/09/2023 09:33-JAT2G64-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513659 expense
513677 2290 2023-09-25 19:00:19+00 211.8 211.8 0 0 1 2024-03-15 19:49:34.244+00 2024-03-15 19:49:34.25+00 276 276 25/09/2023 16:00-RUT4J71-6277236 SP 150 - km 31 - Sul - Riacho Grande 6277236 DES-513677 expense