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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
503823 2290 2023-09-14 19:52:14+00 61 61 0 0 1 2024-03-15 12:25:56.883+00 2024-03-15 12:25:56.889+00 276 276 14/09/2023 16:52-JBA5H89-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503823 expense
503824 2290 2023-09-14 19:52:15+00 86.8 86.8 0 0 1 2024-03-15 12:25:57.876+00 2024-03-15 12:25:57.884+00 276 276 14/09/2023 16:52-GDM9E48-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503824 expense
506260 2290 2023-09-18 16:08:37+00 74.4 74.4 0 0 1 2024-03-15 14:18:38.478+00 2024-03-15 14:18:38.484+00 276 276 18/09/2023 13:08-JBA7J64-6277236 SP 330 - km 26+495 - Sul - Sao Paulo 6277236 DES-506260 expense
506274 2290 2023-09-18 18:32:52+00 176.5 176.5 0 0 1 2024-03-15 14:18:58.753+00 2024-03-15 14:18:58.759+00 276 276 18/09/2023 15:32-RUT4J82-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-506274 expense
506275 2290 2023-09-18 18:55:13+00 12 12 0 0 1 2024-03-15 14:19:00.144+00 2024-03-15 14:19:00.161+00 276 276 18/09/2023 15:55-JBA7A26-6277236 SP 021 - km 3+050 - Oeste - Sao Paulo 6277236 DES-506275 expense
396594 2290 2023-06-21 23:32:04+00 94.4 94.4 0 0 1 2023-09-28 16:36:28.412+00 2023-09-28 16:36:28.421+00 276 276 21/06/2023 20:32-EJK3912-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-396594 expense
396595 2290 2023-06-21 14:30:56+00 21.6 21.6 0 0 1 2023-09-28 16:36:30.076+00 2023-09-28 16:36:30.084+00 276 276 21/06/2023 11:30-JBA7A14-6150003 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6150003 DES-396595 expense
396599 2290 2023-06-21 15:15:20+00 169.95 169.95 0 0 1 2023-09-28 16:36:35.621+00 2023-09-28 16:36:35.626+00 276 276 21/06/2023 12:15-FOL2A88-6150003 SP 310 - km 282 - SUL - ARARAQUARA 6150003 DES-396599 expense
396600 2290 2023-06-21 17:46:12+00 63.6 63.6 0 0 1 2023-09-28 16:36:36.865+00 2023-09-28 16:36:36.875+00 276 276 21/06/2023 14:46-JAP6D37-6150003 SP 332 - km 135+500 - Sul - Paulinia 6150003 DES-396600 expense
396602 2290 2023-06-21 18:32:42+00 58.52 58.52 0 0 1 2023-09-28 16:36:39.728+00 2023-09-28 16:36:39.743+00 276 276 21/06/2023 15:32-JBA7A11-6150003 SP 294 - km 425+700 - LESTE - Garca 6150003 DES-396602 expense