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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
505738 2290 2023-09-16 16:40:32+00 15 15 0 0 1 2024-03-15 13:09:09.977+00 2024-03-15 13:09:09.994+00 276 276 16/09/2023 13:40-JAT2G64-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505738 expense
505743 2290 2023-09-16 14:03:10+00 35.7 35.7 0 0 1 2024-03-15 13:09:14.747+00 2024-03-15 13:09:14.76+00 276 276 16/09/2023 11:03-RUT4J74-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505743 expense
505745 2290 2023-09-16 14:41:26+00 45.9 45.9 0 0 1 2024-03-15 13:09:17.087+00 2024-03-15 13:09:17.097+00 276 276 16/09/2023 11:41-GCI8538-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505745 expense
505748 2290 2023-09-16 16:06:07+00 49.6 49.6 0 0 1 2024-03-15 13:09:20.907+00 2024-03-15 13:09:20.913+00 276 276 16/09/2023 13:06-IVX4E40-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-505748 expense
505753 2290 2023-09-16 21:58:09+00 15 15 0 0 1 2024-03-15 13:09:26.237+00 2024-03-15 13:09:26.247+00 276 276 16/09/2023 18:58-JBA5H96-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505753 expense
505755 2290 2023-09-16 21:57:28+00 97.6 97.6 0 0 1 2024-03-15 13:09:28.695+00 2024-03-15 13:09:28.701+00 276 276 16/09/2023 18:57-FXR4F14-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505755 expense
505760 2290 2023-09-16 21:39:11+00 18 18 0 0 1 2024-03-15 13:09:39.243+00 2024-03-15 13:09:39.25+00 276 276 16/09/2023 18:39-JBA5I02-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505760 expense
505763 2290 2023-09-16 22:03:16+00 73.2 73.2 0 0 1 2024-03-15 13:09:43.296+00 2024-03-15 13:09:43.303+00 276 276 16/09/2023 19:03-JBA8C67-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505763 expense
505767 2290 2023-09-16 22:11:51+00 54.5 54.5 0 0 1 2024-03-15 13:09:48.413+00 2024-03-15 13:09:48.427+00 276 276 16/09/2023 19:11-JBA6D33-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505767 expense
505769 2290 2023-09-16 21:51:44+00 74.4 74.4 0 0 1 2024-03-15 13:09:51.349+00 2024-03-15 13:09:51.36+00 276 276 16/09/2023 18:51-JBA5I02-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-505769 expense