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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
505054 2290 2023-09-17 08:58:17+00 67.45 67.45 0 0 1 2024-03-15 12:53:17.783+00 2024-03-15 12:53:17.793+00 276 276 17/09/2023 05:58-RVT4F06-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505054 expense
505057 2290 2023-09-17 09:40:27+00 42.18 42.18 0 0 1 2024-03-15 12:53:23.239+00 2024-03-15 12:53:23.248+00 276 276 17/09/2023 06:40-JBB0J65-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505057 expense
505065 2290 2023-09-16 23:27:39+00 49.2 49.2 0 0 1 2024-03-15 12:53:38.596+00 2024-03-15 12:53:38.621+00 276 276 16/09/2023 20:27-JBA5I02-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505065 expense
505066 2290 2023-09-17 10:49:31+00 61.08 61.08 0 0 1 2024-03-15 12:53:40.52+00 2024-03-15 12:53:40.527+00 276 276 17/09/2023 07:49-JBA7J39-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505066 expense
505076 2290 2023-09-16 23:28:41+00 13.5 13.5 0 0 1 2024-03-15 12:53:58.763+00 2024-03-15 12:53:58.803+00 276 276 16/09/2023 20:28-JBA7J45-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-505076 expense
505078 2290 2023-09-17 11:11:00+00 80.8 80.8 0 0 1 2024-03-15 12:54:01.824+00 2024-03-15 12:54:01.838+00 276 276 17/09/2023 08:11-FXR4F14-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-505078 expense
412195 2290 2023-07-26 19:38:59+00 27 27 0 0 1 2023-10-02 18:49:37.747+00 2023-10-02 18:49:37.761+00 276 276 26/07/2023 16:38-JAO1G93-6191646 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6191646 DES-412195 expense
412198 2290 2023-07-27 17:13:21+00 12 12 0 0 1 2023-10-02 18:49:52.98+00 2023-10-02 18:49:52.996+00 276 276 27/07/2023 14:13-JAO1G93-6191646 SP 021 - km 3+050 - Oeste - Sao Paulo 6191646 DES-412198 expense
412199 2290 2023-07-27 17:24:08+00 49.6 49.6 0 0 1 2023-10-02 18:49:58.589+00 2023-10-02 18:49:58.599+00 276 276 27/07/2023 14:24-JAO1G93-6191646 SP 348 - km 39+047 - Norte - Franco da Rocha 6191646 DES-412199 expense
412200 2290 2023-07-27 17:56:34+00 48.8 48.8 0 0 1 2023-10-02 18:50:09.58+00 2023-10-02 18:50:09.62+00 276 276 27/07/2023 14:56-JAO1G93-6191646 SP 348 - km 77+430 - Norte - Itupeva 6191646 DES-412200 expense