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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
506606 2290 2023-09-20 16:02:45+00 66 66 0 0 1 2024-03-15 14:24:51.895+00 2024-03-15 14:24:51.907+00 276 276 20/09/2023 13:02-JBA7A26-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506606 expense
506607 2290 2023-09-20 16:04:14+00 70.7 70.7 0 0 1 2024-03-15 14:24:53.339+00 2024-03-15 14:24:53.345+00 276 276 20/09/2023 13:04-BPQ2962-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506607 expense
506608 2290 2023-09-20 20:05:13+00 86.8 86.8 0 0 1 2024-03-15 14:24:54.225+00 2024-03-15 14:24:54.239+00 276 276 20/09/2023 17:05-RUT4J82-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506608 expense
506617 2290 2023-09-21 10:20:27+00 10.9 10.9 0 0 1 2024-03-15 14:25:05.489+00 2024-03-15 14:25:05.494+00 276 276 21/09/2023 07:20-OOF7373-6277236 SP 330 - km 118.000 - Norte - Nova Odessa 6277236 DES-506617 expense
506619 2290 2023-09-21 09:40:19+00 40.4 40.4 0 0 1 2024-03-15 14:25:07.758+00 2024-03-15 14:25:07.767+00 276 276 21/09/2023 06:40-JBB5J01-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506619 expense
506622 2290 2023-09-20 14:04:47+00 21 21 0 0 1 2024-03-15 14:25:10.899+00 2024-03-15 14:25:10.904+00 276 276 20/09/2023 11:04-RUT4J80-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506622 expense
506623 2290 2023-09-21 00:31:10+00 40.4 40.4 0 0 1 2024-03-15 14:25:11.671+00 2024-03-15 14:25:11.676+00 276 276 20/09/2023 21:31-JBA6D33-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506623 expense
413398 2290 2023-07-23 18:12:04+00 74.67 74.67 0 0 1 2023-10-02 19:56:56.951+00 2023-10-02 19:56:56.959+00 276 276 23/07/2023 15:12-JBA7A20-6191646 BR 153 - km 182 - NORTE - CAMPINORTE 6191646 DES-413398 expense
413399 2290 2023-07-24 20:28:03+00 60.42 60.42 0 0 1 2023-10-02 19:57:04.36+00 2023-10-02 19:57:04.381+00 276 276 24/07/2023 17:28-JBA7A20-6191646 BR 153 - km 116 - SUL - ESTRELA DO NORTE 6191646 DES-413399 expense
413402 2290 2023-07-25 14:15:55+00 80.94 80.94 0 0 1 2023-10-02 19:57:20.688+00 2023-10-02 19:57:20.698+00 276 276 25/07/2023 11:15-JBA7A20-6191646 BR 153 - km 368 - SUL - JARAGUA 6191646 DES-413402 expense