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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
510810 2290 2023-09-22 13:12:17+00 99 99 0 0 1 2024-03-15 15:42:13.569+00 2024-03-15 15:42:13.574+00 276 276 22/09/2023 10:12-JAK8E36-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510810 expense
510812 2290 2023-09-21 14:55:40+00 176.5 176.5 0 0 1 2024-03-15 15:42:15.4+00 2024-03-15 15:42:15.406+00 276 276 21/09/2023 11:55-EYP3339-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510812 expense
510813 2290 2023-09-22 12:03:45+00 211.8 211.8 0 0 1 2024-03-15 15:42:16.464+00 2024-03-15 15:42:16.471+00 276 276 22/09/2023 09:03-RUT4J85-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510813 expense
510814 2290 2023-09-20 20:35:07+00 247.1 247.1 0 0 1 2024-03-15 15:42:17.633+00 2024-03-15 15:42:17.638+00 276 276 20/09/2023 17:35-RUT4J78-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-510814 expense
510815 2290 2023-09-22 21:11:06+00 32.4 32.4 0 0 1 2024-03-15 15:42:18.368+00 2024-03-15 15:42:18.373+00 276 276 22/09/2023 18:11-RUP4H49-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510815 expense
510824 2290 2023-09-22 22:37:37+00 32.4 32.4 0 0 1 2024-03-15 15:42:25.473+00 2024-03-15 15:42:25.48+00 276 276 22/09/2023 19:37-JAK8E61-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-510824 expense
510827 2290 2023-09-22 12:21:08+00 18 18 0 0 1 2024-03-15 15:42:27.921+00 2024-03-15 15:42:27.931+00 276 276 22/09/2023 09:21-JBA5G09-6277236 SP 021 - km 50+000 - Oeste - Parelheiros 6277236 DES-510827 expense
510828 2290 2023-09-22 12:21:24+00 48.8 48.8 0 0 1 2024-03-15 15:42:29.267+00 2024-03-15 15:42:29.275+00 276 276 22/09/2023 09:21-JBA6D37-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-510828 expense
510829 2290 2023-09-22 14:39:32+00 18 18 0 0 1 2024-03-15 15:42:31.312+00 2024-03-15 15:42:31.326+00 276 276 22/09/2023 11:39-JBA5F49-6277236 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6277236 DES-510829 expense
510836 2290 2023-09-21 22:41:14+00 99 99 0 0 1 2024-03-15 15:42:38.012+00 2024-03-15 15:42:38.019+00 276 276 21/09/2023 19:41-JBA6D37-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-510836 expense