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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
505908 2290 2023-09-16 21:35:05+00 15 15 0 0 1 2024-03-15 13:12:57.895+00 2024-03-15 13:12:57.901+00 276 276 16/09/2023 18:35-JBB0J63-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505908 expense
505911 2290 2023-09-16 14:57:43+00 80.8 80.8 0 0 1 2024-03-15 13:13:01.105+00 2024-03-15 13:13:01.116+00 276 276 16/09/2023 11:57-RVT4F10-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505911 expense
505914 2290 2023-09-16 15:17:11+00 36.6 36.6 0 0 1 2024-03-15 13:13:05.356+00 2024-03-15 13:13:05.372+00 276 276 16/09/2023 12:17-JBL2F96-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505914 expense
505916 2290 2023-09-16 15:27:24+00 27 27 0 0 1 2024-03-15 13:13:08.233+00 2024-03-15 13:13:08.239+00 276 276 16/09/2023 12:27-JBA6D34-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505916 expense
505917 2290 2023-09-16 14:59:06+00 27 27 0 0 1 2024-03-15 13:13:09.327+00 2024-03-15 13:13:09.332+00 276 276 16/09/2023 11:59-JBA7A17-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505917 expense
505920 2290 2023-09-16 15:18:48+00 118.84 118.84 0 0 1 2024-03-15 13:13:13.112+00 2024-03-15 13:13:13.135+00 276 276 16/09/2023 12:18-RUP4H50-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505920 expense
505922 2290 2023-09-16 15:11:38+00 40.4 40.4 0 0 1 2024-03-15 13:13:16.244+00 2024-03-15 13:13:16.255+00 276 276 16/09/2023 12:11-JAM6E27-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505922 expense
505925 2290 2023-09-16 15:46:33+00 58.99 58.99 0 0 1 2024-03-15 13:13:21.537+00 2024-03-15 13:13:21.556+00 276 276 16/09/2023 12:46-EZE2E72-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-505925 expense
427664 70 2023-10-28 18:06:15+00 1090.8175 1090.8175 0 0 1 2023-10-31 11:35:48.837+00 2023-10-31 11:35:48.842+00 43 43 28/10/2023 15:06-Diesel S10-667 DES-427664 expense
505931 2290 2023-09-16 15:18:50+00 42.18 42.18 0 0 1 2024-03-15 13:13:29.746+00 2024-03-15 13:13:29.757+00 276 276 16/09/2023 12:18-JAP6D30-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505931 expense