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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
505007 2290 2023-09-17 20:16:39+00 40.8 40.8 0 0 1 2024-03-15 12:52:10.748+00 2024-03-15 12:52:10.762+00 276 276 17/09/2023 17:16-RVT4F06-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505007 expense
505008 2290 2023-09-17 19:48:24+00 30.6 30.6 0 0 1 2024-03-15 12:52:11.972+00 2024-03-15 12:52:11.983+00 276 276 17/09/2023 16:48-JBB0J61-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505008 expense
505017 2290 2023-09-17 01:22:38+00 80.8 80.8 0 0 1 2024-03-15 12:52:24.829+00 2024-03-15 12:52:24.838+00 276 276 16/09/2023 22:22-RUT4J73-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505017 expense
505018 2290 2023-09-17 14:09:09+00 48.6 48.6 0 0 1 2024-03-15 12:52:26.166+00 2024-03-15 12:52:26.179+00 276 276 17/09/2023 11:09-RUT4J73-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505018 expense
505019 2290 2023-09-17 14:56:45+00 48.6 48.6 0 0 1 2024-03-15 12:52:27.332+00 2024-03-15 12:52:27.34+00 276 276 17/09/2023 11:56-RVT4F06-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505019 expense
505024 2290 2023-09-17 15:28:51+00 48.6 48.6 0 0 1 2024-03-15 12:52:34.092+00 2024-03-15 12:52:34.1+00 276 276 17/09/2023 12:28-RVT4F04-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505024 expense
505028 2290 2023-09-15 08:22:57+00 61 61 0 0 1 2024-03-15 12:52:40.313+00 2024-03-15 12:52:40.323+00 276 276 15/09/2023 05:22-FZL1I25-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505028 expense
505032 2290 2023-09-16 22:33:41+00 13.5 13.5 0 0 1 2024-03-15 12:52:46.181+00 2024-03-15 12:52:46.189+00 276 276 16/09/2023 19:33-JAM6E44-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-505032 expense
505045 2290 2023-09-17 13:21:40+00 48.6 48.6 0 0 1 2024-03-15 12:53:02.328+00 2024-03-15 12:53:02.335+00 276 276 17/09/2023 10:21-RUT4J73-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505045 expense
505047 2290 2023-09-17 15:52:21+00 58.99 58.99 0 0 1 2024-03-15 12:53:05.332+00 2024-03-15 12:53:05.355+00 276 276 17/09/2023 12:52-DSS0B62-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505047 expense