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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
501899 2290 2023-09-11 11:38:25+00 54 54 0 0 1 2024-03-15 11:45:29.643+00 2024-03-15 11:45:29.649+00 276 276 11/09/2023 08:38-JAM6F42-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501899 expense
501900 2290 2023-09-11 11:30:13+00 45 45 0 0 1 2024-03-15 11:45:31.029+00 2024-03-15 11:45:31.037+00 276 276 11/09/2023 08:30-JAU8B18-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501900 expense
501903 2290 2023-09-11 11:27:03+00 45 45 0 0 1 2024-03-15 11:45:33.461+00 2024-03-15 11:45:33.466+00 276 276 11/09/2023 08:27-JAM6E27-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501903 expense
501904 2290 2023-09-11 11:26:58+00 54 54 0 0 1 2024-03-15 11:45:34.351+00 2024-03-15 11:45:34.356+00 276 276 11/09/2023 08:26-EJK1569-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501904 expense
501905 2290 2023-09-11 11:26:44+00 45 45 0 0 1 2024-03-15 11:45:35.165+00 2024-03-15 11:45:35.17+00 276 276 11/09/2023 08:26-JAQ5C10-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501905 expense
501911 2290 2023-09-11 17:53:23+00 20.4 20.4 0 0 1 2024-03-15 11:45:41.512+00 2024-03-15 11:45:41.527+00 276 276 11/09/2023 14:53-JAM6E51-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501911 expense
501928 2290 2023-09-11 14:53:56+00 45.9 45.9 0 0 1 2024-03-15 11:46:04.32+00 2024-03-15 11:46:04.356+00 276 276 11/09/2023 11:53-GDM9E48-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501928 expense
501936 2290 2023-09-11 18:42:16+00 30.6 30.6 0 0 1 2024-03-15 11:46:15.796+00 2024-03-15 11:46:15.819+00 276 276 11/09/2023 15:42-JBA7A24-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-501936 expense
501938 2290 2023-09-11 18:23:02+00 18 18 0 0 1 2024-03-15 11:46:18.411+00 2024-03-15 11:46:18.416+00 276 276 11/09/2023 15:23-JBA5F59-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-501938 expense
501942 2290 2023-09-11 14:00:53+00 20.4 20.4 0 0 1 2024-03-15 11:46:22.871+00 2024-03-15 11:46:22.877+00 276 276 11/09/2023 11:00-JBB5J01-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-501942 expense