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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
501580 2290 2023-09-15 15:17:50+00 65.4 65.4 0 0 1 2024-03-15 11:39:21.363+00 2024-03-15 11:39:21.368+00 276 276 15/09/2023 12:17-JBA5I02-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-501580 expense
501594 2290 2023-09-15 10:28:46+00 75.81 75.81 0 0 1 2024-03-15 11:39:38.955+00 2024-03-15 11:39:38.96+00 276 276 15/09/2023 07:28-CRG6115-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501594 expense
501600 2290 2023-09-15 17:15:15+00 27 27 0 0 1 2024-03-15 11:39:48.426+00 2024-03-15 11:39:48.432+00 276 276 15/09/2023 14:15-JBA8C67-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501600 expense
501603 2290 2023-09-15 15:21:00+00 22.5 22.5 0 0 1 2024-03-15 11:39:51.399+00 2024-03-15 11:39:51.403+00 276 276 15/09/2023 12:21-GDM9E48-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-501603 expense
501605 2290 2023-09-15 14:04:39+00 60.6 60.6 0 0 1 2024-03-15 11:39:53.605+00 2024-03-15 11:39:53.609+00 276 276 15/09/2023 11:04-JAQ5D17-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-501605 expense
501606 2290 2023-09-15 14:04:19+00 49.2 49.2 0 0 1 2024-03-15 11:39:55.744+00 2024-03-15 11:39:55.762+00 276 276 15/09/2023 11:04-JBA6D32-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-501606 expense
501610 2290 2023-09-15 15:12:13+00 18 18 0 0 1 2024-03-15 11:40:01.27+00 2024-03-15 11:40:01.276+00 276 276 15/09/2023 12:12-JBA7A21-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501610 expense
501611 2290 2023-09-15 17:15:36+00 67.45 67.45 0 0 1 2024-03-15 11:40:02.521+00 2024-03-15 11:40:02.535+00 276 276 15/09/2023 14:15-RUT4J71-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501611 expense
501612 2290 2023-09-15 17:01:58+00 67.45 67.45 0 0 1 2024-03-15 11:40:03.971+00 2024-03-15 11:40:03.976+00 276 276 15/09/2023 14:01-FZN8I98-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501612 expense
501614 2290 2023-09-15 13:59:10+00 75.52 75.52 0 0 1 2024-03-15 11:40:07.404+00 2024-03-15 11:40:07.411+00 276 276 15/09/2023 10:59-JAM4H01-6264713 SP 310 - km 282 - NORTE - ARARAQUARA 6264713 DES-501614 expense