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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
501785 2290 2023-09-15 13:19:45+00 62 62 0 0 1 2024-03-15 11:43:15.14+00 2024-03-15 11:43:15.145+00 276 276 15/09/2023 10:19-JBA7J67-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-501785 expense
501786 2290 2023-09-15 13:20:07+00 73.2 73.2 0 0 1 2024-03-15 11:43:15.873+00 2024-03-15 11:43:15.878+00 276 276 15/09/2023 10:20-JAM6E34-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501786 expense
501787 2290 2023-09-15 11:55:03+00 133.66 133.66 0 0 1 2024-03-15 11:43:16.623+00 2024-03-15 11:43:16.633+00 276 276 15/09/2023 08:55-RVT4F05-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501787 expense
501796 2290 2023-09-15 13:21:16+00 99.2 99.2 0 0 1 2024-03-15 11:43:27.125+00 2024-03-15 11:43:27.13+00 276 276 15/09/2023 10:21-RVT4F09-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501796 expense
501798 2290 2023-09-15 12:35:35+00 61 61 0 0 1 2024-03-15 11:43:30.507+00 2024-03-15 11:43:30.513+00 276 276 15/09/2023 09:35-RUP4H49-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-501798 expense
501801 2290 2023-09-15 12:06:02+00 24 24 0 0 1 2024-03-15 11:43:32.78+00 2024-03-15 11:43:32.785+00 276 276 15/09/2023 09:06-RUT4J72-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501801 expense
501803 2290 2023-09-15 20:13:45+00 118.84 118.84 0 0 1 2024-03-15 11:43:35.355+00 2024-03-15 11:43:35.36+00 276 276 15/09/2023 17:13-RVT4F09-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-501803 expense
357449 2290 2023-06-05 23:00:40+00 21.5 21.5 0 0 1 2023-07-11 11:49:06.469+00 2023-07-11 11:49:06.478+00 276 276 05/06/2023 20:00-JBA7A09-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357449 expense
357454 2290 2023-06-05 22:06:37+00 46.8 46.8 0 0 1 2023-07-11 11:49:12.885+00 2023-07-11 11:49:12.891+00 276 276 05/06/2023 19:06-JAM6E44-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357454 expense
506018 2290 2023-09-18 13:12:29+00 30.6 30.6 0 0 1 2024-03-15 14:13:30.445+00 2024-03-15 14:13:30.45+00 276 276 18/09/2023 10:12-JBB5J02-6277236 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6277236 DES-506018 expense