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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
506353 2290 2023-09-18 03:57:43+00 48.6 48.6 0 0 1 2024-03-15 14:20:29.088+00 2024-03-15 14:20:29.095+00 276 276 18/09/2023 00:57-CUA3H57-6277236 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6277236 DES-506353 expense
506354 2290 2023-09-18 17:19:11+00 99 99 0 0 1 2024-03-15 14:20:29.932+00 2024-03-15 14:20:29.937+00 276 276 18/09/2023 14:19-RVU7H73-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-506354 expense
506357 2290 2023-09-18 17:03:02+00 24 24 0 0 1 2024-03-15 14:20:32.605+00 2024-03-15 14:20:32.613+00 276 276 18/09/2023 14:03-JAQ5C16-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506357 expense
506372 2290 2023-09-18 15:19:05+00 56.9 56.9 0 0 1 2024-03-15 14:20:53.285+00 2024-03-15 14:20:53.29+00 276 276 18/09/2023 12:19-JBA6J83-6277236 SP 310 - km 346+404 - NORTE - AGULHA 6277236 DES-506372 expense
506375 2290 2023-09-18 14:51:56+00 44.4 44.4 0 0 1 2024-03-15 14:20:56.811+00 2024-03-15 14:20:56.816+00 276 276 18/09/2023 11:51-JAM4H10-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-506375 expense
397920 2290 2023-07-07 13:30:17+00 31.5 31.5 0 0 1 2023-09-28 17:32:12.688+00 2023-09-28 17:32:12.696+00 276 276 07/07/2023 10:30-RVT4F06-6163909 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6163909 DES-397920 expense
397921 2290 2023-07-07 14:12:15+00 66.6 66.6 0 0 1 2023-09-28 17:32:15.088+00 2023-09-28 17:32:15.101+00 276 276 07/07/2023 11:12-FOP6A93-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397921 expense
397922 2290 2023-07-07 13:54:10+00 37 37 0 0 1 2023-09-28 17:32:16.962+00 2023-09-28 17:32:16.975+00 276 276 07/07/2023 10:54-JBA7A14-6163909 BR 153 - km 553+100 - Norte - PROF JAMIL 6163909 DES-397922 expense
397927 2290 2023-07-07 14:41:15+00 111.6 111.6 0 0 1 2023-09-28 17:32:29.344+00 2023-09-28 17:32:29.369+00 276 276 07/07/2023 11:41-RVT4F08-6163909 SP 348 - km 39+047 - Norte - Franco da Rocha 6163909 DES-397927 expense
397931 2290 2023-07-07 15:21:33+00 32.7 32.7 0 0 1 2023-09-28 17:32:40.972+00 2023-09-28 17:32:40.987+00 276 276 07/07/2023 12:21-JBA8C70-6163909 SP 348 - km 115+520 - Sul - Sumare 6163909 DES-397931 expense