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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
502654 2290 2023-09-14 15:05:20+00 50.54 50.54 0 0 1 2024-03-15 12:00:51.391+00 2024-03-15 12:00:51.403+00 276 276 14/09/2023 12:05-JBB0J63-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502654 expense
502655 2290 2023-09-14 14:28:29+00 42.18 42.18 0 0 1 2024-03-15 12:00:52.54+00 2024-03-15 12:00:52.547+00 276 276 14/09/2023 11:28-JAQ5C10-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502655 expense
502656 2290 2023-09-14 14:04:23+00 50.54 50.54 0 0 1 2024-03-15 12:00:54.327+00 2024-03-15 12:00:54.333+00 276 276 14/09/2023 11:04-JAK8E61-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502656 expense
502659 2290 2023-09-14 13:57:37+00 16.4 16.4 0 0 1 2024-03-15 12:00:57.321+00 2024-03-15 12:00:57.326+00 276 276 14/09/2023 10:57-JBN1C97-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-502659 expense
502660 2290 2023-09-14 14:42:12+00 48.83 48.83 0 0 1 2024-03-15 12:00:58.712+00 2024-03-15 12:00:58.731+00 276 276 14/09/2023 11:42-JBB2B75-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502660 expense
502665 2290 2023-09-14 15:05:27+00 40.4 40.4 0 0 1 2024-03-15 12:01:04.47+00 2024-03-15 12:01:04.506+00 276 276 14/09/2023 12:05-JAU8B18-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-502665 expense
483333 2290 2023-08-25 17:38:48+00 35.7 35.7 0 0 1 2024-03-14 13:50:02.64+00 2024-03-14 13:50:02.652+00 276 276 25/08/2023 14:38-FYN2H44-6235845 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6235845 DES-483333 expense
483336 2290 2023-08-25 18:10:12+00 45.9 45.9 0 0 1 2024-03-14 13:50:12.49+00 2024-03-14 13:50:12.504+00 276 276 25/08/2023 15:10-BSZ4I45-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-483336 expense
483337 2290 2023-08-25 18:10:21+00 45.9 45.9 0 0 1 2024-03-14 13:50:14.984+00 2024-03-14 13:50:14.99+00 276 276 25/08/2023 15:10-FOL2A88-6235845 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6235845 DES-483337 expense
483341 2290 2023-08-25 18:31:15+00 14.8 14.8 0 0 1 2024-03-14 13:50:23.881+00 2024-03-14 13:50:23.888+00 276 276 25/08/2023 15:31-JBK8C35-6235845 BR 153 - km 553+100 - Norte - PROF JAMIL 6235845 DES-483341 expense