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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
506442 2290 2023-09-20 18:33:12+00 51.8 51.8 0 0 1 2024-03-15 14:22:02.044+00 2024-03-15 14:22:02.049+00 276 276 20/09/2023 15:33-EZE2E72-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506442 expense
506459 2290 2023-09-20 22:16:15+00 24.4 24.4 0 0 1 2024-03-15 14:22:18.96+00 2024-03-15 14:22:18.965+00 276 276 20/09/2023 19:16-JBN1C97-6277236 SP 348 - km 77+430 - Norte - Itupeva 6277236 DES-506459 expense
506461 2290 2023-09-20 11:49:57+00 37 37 0 0 1 2024-03-15 14:22:20.596+00 2024-03-15 14:22:20.601+00 276 276 20/09/2023 08:49-JAQ1C57-6277236 BR 153 - km 553+100 - Sul - PROF JAMIL 6277236 DES-506461 expense
506463 2290 2023-09-20 10:40:13+00 36 36 0 0 1 2024-03-15 14:22:22.044+00 2024-03-15 14:22:22.049+00 276 276 20/09/2023 07:40-JBB0J63-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506463 expense
506465 2290 2023-09-21 01:20:34+00 70.7 70.7 0 0 1 2024-03-15 14:22:24.433+00 2024-03-15 14:22:24.438+00 276 276 20/09/2023 22:20-RVT4F09-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506465 expense
506474 2290 2023-09-21 08:03:14+00 32.8 32.8 0 0 1 2024-03-15 14:22:33.654+00 2024-03-15 14:22:33.659+00 276 276 21/09/2023 05:03-JAM6E51-6277236 SP 330 - km 152.000 - Sul - Limeira 6277236 DES-506474 expense
506475 2290 2023-09-20 09:10:33+00 45 45 0 0 1 2024-03-15 14:22:34.429+00 2024-03-15 14:22:34.434+00 276 276 20/09/2023 06:10-JAK8E30-6277236 BR 153 - km 685+800 - SUL - ITUMBIARA 6277236 DES-506475 expense
506476 2290 2023-09-21 01:39:27+00 76.3 76.3 0 0 1 2024-03-15 14:22:36.336+00 2024-03-15 14:22:36.34+00 276 276 20/09/2023 22:39-GEJ5C52-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506476 expense
506484 2290 2023-09-20 21:59:21+00 3 3 0 0 1 2024-03-15 14:22:45.538+00 2024-03-15 14:22:45.549+00 276 276 20/09/2023 18:59-OOF7373-6277236 SP 021 - km 19+460 - Sul - Osasco 6277236 DES-506484 expense
506486 2290 2023-09-21 09:26:44+00 49.6 49.6 0 0 1 2024-03-15 14:22:48.558+00 2024-03-15 14:22:48.567+00 276 276 21/09/2023 06:26-JBA5F59-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506486 expense