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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
503361 2290 2023-09-15 00:41:19+00 27 27 0 0 1 2024-03-15 12:15:42.424+00 2024-03-15 12:15:42.43+00 276 276 14/09/2023 21:41-JAQ8C39-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503361 expense
503364 2290 2023-09-14 23:24:41+00 31.5 31.5 0 0 1 2024-03-15 12:15:47.392+00 2024-03-15 12:15:47.4+00 276 276 14/09/2023 20:24-FLA5G16-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503364 expense
503368 2290 2023-09-14 22:46:42+00 22.5 22.5 0 0 1 2024-03-15 12:15:52.668+00 2024-03-15 12:15:52.674+00 276 276 14/09/2023 19:46-JBA7J65-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503368 expense
503371 2290 2023-09-14 19:45:04+00 30.6 30.6 0 0 1 2024-03-15 12:15:56.234+00 2024-03-15 12:15:56.239+00 276 276 14/09/2023 16:45-JBB5J02-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-503371 expense
503372 2290 2023-09-14 22:20:06+00 66.6 66.6 0 0 1 2024-03-15 12:15:57.287+00 2024-03-15 12:15:57.3+00 276 276 14/09/2023 19:20-RUT4J78-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-503372 expense
503376 2290 2023-09-15 00:10:12+00 85.4 85.4 0 0 1 2024-03-15 12:16:02.756+00 2024-03-15 12:16:02.762+00 276 276 14/09/2023 21:10-RVU7H73-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-503376 expense
503377 2290 2023-09-15 00:03:29+00 74.4 74.4 0 0 1 2024-03-15 12:16:04.331+00 2024-03-15 12:16:04.338+00 276 276 14/09/2023 21:03-JAM6E16-6264713 SP 330 - km 26+495 - Norte - Sao Paulo 6264713 DES-503377 expense
503382 2290 2023-09-14 23:03:10+00 82.5 82.5 0 0 1 2024-03-15 12:16:10.545+00 2024-03-15 12:16:10.555+00 276 276 14/09/2023 20:03-JBA7A27-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503382 expense
503386 2290 2023-09-14 23:01:46+00 31.5 31.5 0 0 1 2024-03-15 12:16:15.386+00 2024-03-15 12:16:15.391+00 276 276 14/09/2023 20:01-GDM9E48-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-503386 expense
503387 2290 2023-09-14 23:01:26+00 86.8 86.8 0 0 1 2024-03-15 12:16:16.835+00 2024-03-15 12:16:16.845+00 276 276 14/09/2023 20:01-DSS0B62-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-503387 expense