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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
504512 2290 2023-09-17 10:32:07+00 60.6 60.6 0 0 1 2024-03-15 12:41:00.416+00 2024-03-15 12:41:00.426+00 276 276 17/09/2023 07:32-JAN9J32-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504512 expense
504513 2290 2023-09-17 13:47:40+00 48.6 48.6 0 0 1 2024-03-15 12:41:01.926+00 2024-03-15 12:41:01.931+00 276 276 17/09/2023 10:47-CRG6115-6264713 BR 365 - km 648+535 - LESTE - UBERLANDIA 6264713 DES-504513 expense
504522 2290 2023-09-17 01:01:19+00 42.18 42.18 0 0 1 2024-03-15 12:41:16.525+00 2024-03-15 12:41:16.535+00 276 276 16/09/2023 22:01-JBB5J01-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504522 expense
504526 2290 2023-09-17 16:36:08+00 44.55 44.55 0 0 1 2024-03-15 12:41:21.616+00 2024-03-15 12:41:21.623+00 276 276 17/09/2023 13:36-FYN2H44-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504526 expense
504530 2290 2023-09-17 21:15:14+00 73.24 73.24 0 0 1 2024-03-15 12:41:26.494+00 2024-03-15 12:41:26.503+00 276 276 17/09/2023 18:15-JBA5I02-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504530 expense
504531 2290 2023-09-17 09:22:22+00 67.45 67.45 0 0 1 2024-03-15 12:41:27.314+00 2024-03-15 12:41:27.319+00 276 276 17/09/2023 06:22-RVT4F06-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504531 expense
504532 2290 2023-09-17 17:31:52+00 85.5 85.5 0 0 1 2024-03-15 12:41:28.852+00 2024-03-15 12:41:28.858+00 276 276 17/09/2023 14:31-FYN2H44-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-504532 expense
504537 2290 2023-09-17 20:25:46+00 37.8 37.8 0 0 1 2024-03-15 12:41:36.776+00 2024-03-15 12:41:36.783+00 276 276 17/09/2023 17:25-RVT4F05-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-504537 expense
504538 2290 2023-09-17 20:27:56+00 50.5 50.5 0 0 1 2024-03-15 12:41:38.7+00 2024-03-15 12:41:38.708+00 276 276 17/09/2023 17:27-JBA7A14-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504538 expense
504546 2290 2023-09-17 08:51:02+00 72 72 0 0 1 2024-03-15 12:41:49.31+00 2024-03-15 12:41:49.316+00 276 276 17/09/2023 05:51-RVT4F10-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-504546 expense