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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
509282 2290 2023-09-22 23:56:28+00 61 61 0 0 1 2024-03-15 15:16:32.668+00 2024-03-15 15:16:32.679+00 276 276 22/09/2023 20:56-JBA5H94-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-509282 expense
509283 2290 2023-09-22 20:40:23+00 32.7 32.7 0 0 1 2024-03-15 15:16:33.965+00 2024-03-15 15:16:33.976+00 276 276 22/09/2023 17:40-JBK8C31-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-509283 expense
509284 2290 2023-09-22 20:40:18+00 54.5 54.5 0 0 1 2024-03-15 15:16:35.119+00 2024-03-15 15:16:35.127+00 276 276 22/09/2023 17:40-JBA7J67-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-509284 expense
509291 2290 2023-09-22 18:21:51+00 37.5 37.5 0 0 1 2024-03-15 15:16:47.319+00 2024-03-15 15:16:47.327+00 276 276 22/09/2023 15:21-JBB0J65-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509291 expense
509293 2290 2023-09-22 18:31:01+00 67.5 67.5 0 0 1 2024-03-15 15:16:50.621+00 2024-03-15 15:16:50.631+00 276 276 22/09/2023 15:31-RVT4F13-6277236 BR 050 - km 104+900 - SUL - Uberlandia 6277236 DES-509293 expense
509295 2290 2023-09-22 23:17:30+00 60.6 60.6 0 0 1 2024-03-15 15:16:53.519+00 2024-03-15 15:16:53.532+00 276 276 22/09/2023 20:17-JBB5I99-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-509295 expense
509304 2290 2023-09-22 18:40:25+00 60 60 0 0 1 2024-03-15 15:17:04.982+00 2024-03-15 15:17:04.991+00 276 276 22/09/2023 15:40-RVT4F04-6277236 BR 050 - km 104+900 - NORTE - Uberlandia 6277236 DES-509304 expense
509315 2290 2023-09-22 19:51:27+00 61.08 61.08 0 0 1 2024-03-15 15:17:16.431+00 2024-03-15 15:17:16.434+00 276 276 22/09/2023 16:51-JAP6D30-6277236 SP 330 - km 350+000 - Norte - Sales de Oliveira 6277236 DES-509315 expense
509329 2290 2023-09-22 15:28:19+00 70.7 70.7 0 0 1 2024-03-15 15:17:31.527+00 2024-03-15 15:17:31.531+00 276 276 22/09/2023 12:28-FZN8I98-6277236 SP 330 - km 215+000 - Norte - Pirassununga 6277236 DES-509329 expense
509332 2290 2023-09-22 14:36:16+00 50.5 50.5 0 0 1 2024-03-15 15:17:33.991+00 2024-03-15 15:17:33.994+00 276 276 22/09/2023 11:36-JBA5H88-6277236 SP 330 - km 181+760 - Norte - Leme 6277236 DES-509332 expense