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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
500431 2290 2023-09-08 07:53:39+00 65.4 65.4 0 0 1 2024-03-14 21:54:53.338+00 2024-03-14 21:54:53.342+00 276 276 08/09/2023 04:53-JBA6D37-6264713 SP 330 - km 118.000 - Sul - Nova Odessa 6264713 DES-500431 expense
500435 2290 2023-09-08 16:38:30+00 73.2 73.2 0 0 1 2024-03-14 21:54:56.702+00 2024-03-14 21:54:56.706+00 276 276 08/09/2023 13:38-JBB5I97-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-500435 expense
500439 2290 2023-09-08 08:18:09+00 37.8 37.8 0 0 1 2024-03-14 21:55:00.488+00 2024-03-14 21:55:00.494+00 276 276 08/09/2023 05:18-RUP4H49-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500439 expense
500443 2290 2023-09-08 19:39:43+00 99 99 0 0 1 2024-03-14 21:55:03.484+00 2024-03-14 21:55:03.488+00 276 276 08/09/2023 16:39-JAM6E51-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500443 expense
500446 2290 2023-09-08 12:29:24+00 13.5 13.5 0 0 1 2024-03-14 21:55:05.762+00 2024-03-14 21:55:05.765+00 276 276 08/09/2023 09:29-JBA7A09-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500446 expense
500448 2290 2023-09-08 16:23:49+00 59.2 59.2 0 0 1 2024-03-14 21:55:07.23+00 2024-03-14 21:55:07.239+00 276 276 08/09/2023 13:23-DJM4C27-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500448 expense
500449 2290 2023-09-08 16:31:35+00 44.4 44.4 0 0 1 2024-03-14 21:55:07.981+00 2024-03-14 21:55:07.985+00 276 276 08/09/2023 13:31-EQE6H46-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500449 expense
500450 2290 2023-09-08 16:31:52+00 44.4 44.4 0 0 1 2024-03-14 21:55:08.715+00 2024-03-14 21:55:08.718+00 276 276 08/09/2023 13:31-JAK8E36-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500450 expense
500451 2290 2023-09-08 16:31:59+00 44.4 44.4 0 0 1 2024-03-14 21:55:09.439+00 2024-03-14 21:55:09.442+00 276 276 08/09/2023 13:31-JAT2C76-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500451 expense
500467 2290 2023-09-08 17:56:37+00 33.72 33.72 0 0 1 2024-03-14 21:55:25.45+00 2024-03-14 21:55:25.506+00 276 276 08/09/2023 14:56-JBB2B75-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500467 expense