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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
500372 2290 2023-09-08 12:03:47+00 37 37 0 0 1 2024-03-14 21:53:57.669+00 2024-03-14 21:53:57.675+00 276 276 08/09/2023 09:03-JAM6E16-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500372 expense
500376 2290 2023-09-08 09:09:48+00 81 81 0 0 1 2024-03-14 21:54:02.087+00 2024-03-14 21:54:02.092+00 276 276 08/09/2023 06:09-FOP6A93-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-500376 expense
500381 2290 2023-09-08 13:15:34+00 18 18 0 0 1 2024-03-14 21:54:07.072+00 2024-03-14 21:54:07.077+00 276 276 08/09/2023 10:15-JBA7A26-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500381 expense
500390 2290 2023-09-08 13:30:42+00 247.1 247.1 0 0 1 2024-03-14 21:54:15.273+00 2024-03-14 21:54:15.277+00 276 276 08/09/2023 10:30-RVT4E99-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500390 expense
500392 2290 2023-09-08 08:34:49+00 74.4 74.4 0 0 1 2024-03-14 21:54:16.791+00 2024-03-14 21:54:16.796+00 276 276 08/09/2023 05:34-JAM4H10-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500392 expense
500393 2290 2023-09-08 11:22:12+00 22.5 22.5 0 0 1 2024-03-14 21:54:18.264+00 2024-03-14 21:54:18.269+00 276 276 08/09/2023 08:22-RUT4J80-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-500393 expense
500394 2290 2023-09-08 15:18:12+00 90.9 90.9 0 0 1 2024-03-14 21:54:18.975+00 2024-03-14 21:54:18.98+00 276 276 08/09/2023 12:18-RVT4F00-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-500394 expense
500420 2290 2023-09-08 14:52:06+00 42.18 42.18 0 0 1 2024-03-14 21:54:43.933+00 2024-03-14 21:54:43.939+00 276 276 08/09/2023 11:52-EJK1569-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500420 expense
500422 2290 2023-09-08 14:55:16+00 211.8 211.8 0 0 1 2024-03-14 21:54:45.421+00 2024-03-14 21:54:45.426+00 276 276 08/09/2023 11:55-JBA6D33-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500422 expense
500423 2290 2023-09-08 18:08:58+00 40.5 40.5 0 0 1 2024-03-14 21:54:46.16+00 2024-03-14 21:54:46.167+00 276 276 08/09/2023 15:08-RUT4J78-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500423 expense