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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
501249 2290 2023-09-15 12:29:43+00 31.5 31.5 0 0 1 2024-03-14 22:07:50.717+00 2024-03-14 22:07:50.722+00 276 276 15/09/2023 09:29-RVT4F12-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501249 expense
501250 2290 2023-09-15 10:57:34+00 67.5 67.5 0 0 1 2024-03-14 22:07:51.589+00 2024-03-14 22:07:51.594+00 276 276 15/09/2023 07:57-DJM4C27-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501250 expense
501251 2290 2023-09-15 11:23:34+00 45 45 0 0 1 2024-03-14 22:07:52.659+00 2024-03-14 22:07:52.664+00 276 276 15/09/2023 08:23-JBA5F83-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-501251 expense
501265 2290 2023-09-15 11:44:57+00 67.45 67.45 0 0 1 2024-03-14 22:08:07.235+00 2024-03-14 22:08:07.239+00 276 276 15/09/2023 08:44-RVT4E99-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501265 expense
501269 2290 2023-09-15 16:01:17+00 50.54 50.54 0 0 1 2024-03-14 22:08:11.164+00 2024-03-14 22:08:11.179+00 276 276 15/09/2023 13:01-JAK8E55-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501269 expense
501270 2290 2023-09-15 12:14:01+00 35.7 35.7 0 0 1 2024-03-14 22:08:12.001+00 2024-03-14 22:08:12.006+00 276 276 15/09/2023 09:14-FYT8323-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501270 expense
501288 2290 2023-09-15 18:40:25+00 58.99 58.99 0 0 1 2024-03-14 22:08:28.977+00 2024-03-14 22:08:28.982+00 276 276 15/09/2023 15:40-RVT4F12-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501288 expense
391184 2290 2023-06-20 15:18:12+00 17.2 17.2 0 0 1 2023-09-28 12:57:25.899+00 2023-09-28 12:57:25.907+00 276 276 20/06/2023 12:18-JBA5H89-6150003 SP 021 - km 50+000 - Oeste - Parelheiros 6150003 DES-391184 expense
391187 2290 2023-06-20 12:24:56+00 70.2 70.2 0 0 1 2023-09-28 12:57:31.426+00 2023-09-28 12:57:31.435+00 276 276 20/06/2023 09:24-DYW7814-6150003 SP 330 - km 152.000 - Sul - Limeira 6150003 DES-391187 expense
391190 2290 2023-06-20 12:54:27+00 93.6 93.6 0 0 1 2023-09-28 12:57:39.911+00 2023-09-28 12:57:39.919+00 276 276 20/06/2023 09:54-DYW7814-6150003 SP 330 - km 118.000 - Sul - Nova Odessa 6150003 DES-391190 expense