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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
503704 2290 2023-09-14 14:26:28+00 54 54 0 0 1 2024-03-15 12:23:10.337+00 2024-03-15 12:23:10.347+00 276 276 14/09/2023 11:26-JAP6D37-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-503704 expense
503717 2290 2023-09-14 18:15:44+00 36.6 36.6 0 0 1 2024-03-15 12:23:29.652+00 2024-03-15 12:23:29.66+00 276 276 14/09/2023 15:15-JBA5H88-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503717 expense
503718 2290 2023-09-14 18:15:52+00 61 61 0 0 1 2024-03-15 12:23:31.712+00 2024-03-15 12:23:31.723+00 276 276 14/09/2023 15:15-JBA6D30-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-503718 expense
503719 2290 2023-09-14 19:06:03+00 76.3 76.3 0 0 1 2024-03-15 12:23:33.171+00 2024-03-15 12:23:33.184+00 276 276 14/09/2023 16:06-FLA5G16-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-503719 expense
503720 2290 2023-09-14 20:10:24+00 12 12 0 0 1 2024-03-15 12:23:34.146+00 2024-03-15 12:23:34.153+00 276 276 14/09/2023 17:10-JBA5F49-6264713 SP 021 - km 6+210 - Norte - Sao Paulo 6264713 DES-503720 expense
503727 2290 2023-09-14 18:16:47+00 45 45 0 0 1 2024-03-15 12:23:43.697+00 2024-03-15 12:23:43.702+00 276 276 14/09/2023 15:16-JBA7J63-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503727 expense
503731 2290 2023-09-14 18:59:58+00 45 45 0 0 1 2024-03-15 12:23:48.152+00 2024-03-15 12:23:48.157+00 276 276 14/09/2023 15:59-JBA6D32-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503731 expense
392999 2290 2023-06-27 20:17:49+00 21.6 21.6 0 0 1 2023-09-28 14:39:03.782+00 2023-09-28 14:39:03.787+00 276 276 27/06/2023 17:17-JBB0J62-6150003 BR 050 - km 198+060 - NORTE - Delta 6150003 DES-392999 expense
393003 2290 2023-06-27 20:07:57+00 82.6 82.6 0 0 1 2023-09-28 14:39:19.057+00 2023-09-28 14:39:19.072+00 276 276 27/06/2023 17:07-CUA3H57-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-393003 expense
393004 2290 2023-06-27 20:55:16+00 4.3 4.3 0 0 1 2023-09-28 14:39:21.598+00 2023-09-28 14:39:21.614+00 276 276 27/06/2023 17:55-GIY9E32-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-393004 expense