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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
500712 2290 2023-09-12 18:00:21+00 9 9 0 0 1 2024-03-14 21:59:25.743+00 2024-03-14 21:59:25.749+00 276 276 12/09/2023 15:00-JBA7J45-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-500712 expense
500716 2290 2023-09-12 17:20:13+00 49.6 49.6 0 0 1 2024-03-14 21:59:29.498+00 2024-03-14 21:59:29.503+00 276 276 12/09/2023 14:20-JBA7A26-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-500716 expense
500718 2290 2023-09-12 14:53:13+00 27 27 0 0 1 2024-03-14 21:59:32.393+00 2024-03-14 21:59:32.402+00 276 276 12/09/2023 11:53-JBA7J64-6264713 SP 021 - km 000+700 - NORTE - Ribeirao Pires 6264713 DES-500718 expense
500719 2290 2023-09-12 20:09:26+00 3 3 0 0 1 2024-03-14 21:59:33.545+00 2024-03-14 21:59:33.554+00 276 276 12/09/2023 17:09-GIY9E32-6264713 SP 021 - km 7+000 - Oeste - Sao Paulo 6264713 DES-500719 expense
500720 2290 2023-09-12 15:11:03+00 60.6 60.6 0 0 1 2024-03-14 21:59:34.359+00 2024-03-14 21:59:34.364+00 276 276 12/09/2023 12:11-JBB5I98-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500720 expense
500726 2290 2023-09-12 15:34:18+00 90.9 90.9 0 0 1 2024-03-14 21:59:40.857+00 2024-03-14 21:59:40.865+00 276 276 12/09/2023 12:34-DYW7814-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500726 expense
500737 2290 2023-09-12 19:17:29+00 73.24 73.24 0 0 1 2024-03-14 21:59:52.558+00 2024-03-14 21:59:52.564+00 276 276 12/09/2023 16:17-RVT4F02-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500737 expense
500742 2290 2023-09-12 15:19:56+00 105.9 105.9 0 0 1 2024-03-14 21:59:57.187+00 2024-03-14 21:59:57.192+00 276 276 12/09/2023 12:19-JBA6D35-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500742 expense
500743 2290 2023-09-12 19:40:33+00 66 66 0 0 1 2024-03-14 21:59:57.938+00 2024-03-14 21:59:57.943+00 276 276 12/09/2023 16:40-JAM6E34-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500743 expense
500753 2290 2023-09-12 17:43:42+00 18 18 0 0 1 2024-03-14 22:00:06.988+00 2024-03-14 22:00:06.993+00 276 276 12/09/2023 14:43-JBB5I97-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500753 expense