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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
496741 2290 2023-09-10 11:47:29+00 50.54 50.54 0 0 1 2024-03-14 20:24:11.192+00 2024-03-14 20:24:11.204+00 276 276 10/09/2023 08:47-JBA7A27-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-496741 expense
501360 2988 2158 2024-03-14 10:49:12+00 650 650 0 0 1 2024-03-15 09:26:06.057+00 2024-03-15 09:26:06.065+00 43 43 914515148 - DIESEL S-10 COMUM 914515148 - DIESEL S-10 COMUM ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-501360 expense DOM PEDRO SALES OLIVEIRA
501404 2290 2023-09-15 18:43:07+00 18 18 0 0 1 2024-03-15 11:35:49.785+00 2024-03-15 11:35:49.804+00 276 276 15/09/2023 15:43-JBA5G61-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501404 expense
501406 2290 2023-09-15 19:04:37+00 65.4 65.4 0 0 1 2024-03-15 11:35:52.835+00 2024-03-15 11:35:52.84+00 276 276 15/09/2023 16:04-JBB5J01-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-501406 expense
501410 2290 2023-09-15 18:38:20+00 48.6 48.6 0 0 1 2024-03-15 11:35:58.48+00 2024-03-15 11:35:58.487+00 276 276 15/09/2023 15:38-FYN2H44-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-501410 expense
501415 2290 2023-09-15 10:13:31+00 73.24 73.24 0 0 1 2024-03-15 11:36:06.967+00 2024-03-15 11:36:06.977+00 276 276 15/09/2023 07:13-JAQ1C61-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-501415 expense
501421 2290 2023-09-15 13:49:04+00 24 24 0 0 1 2024-03-15 11:36:16.974+00 2024-03-15 11:36:16.983+00 276 276 15/09/2023 10:49-RVT4F08-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-501421 expense
501428 2290 2023-09-15 14:34:49+00 75.81 75.81 0 0 1 2024-03-15 11:36:26.491+00 2024-03-15 11:36:26.495+00 276 276 15/09/2023 11:34-RVT4F05-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-501428 expense
501431 2290 2023-09-15 10:18:41+00 74.4 74.4 0 0 1 2024-03-15 11:36:29.494+00 2024-03-15 11:36:29.5+00 276 276 15/09/2023 07:18-JAS1E44-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-501431 expense
501432 2290 2023-09-15 19:15:14+00 103.93 103.93 0 0 1 2024-03-15 11:36:30.416+00 2024-03-15 11:36:30.423+00 276 276 15/09/2023 16:15-FXR4F14-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-501432 expense