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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
500424 2290 2023-09-08 17:14:36+00 31.8 31.8 0 0 1 2024-03-14 21:54:46.925+00 2024-03-14 21:54:46.93+00 276 276 08/09/2023 14:14-JBA7A14-6264713 BR 050 - km 051+500 - SUL - Araguari II 6264713 DES-500424 expense
500426 2290 2023-09-08 15:09:58+00 211.8 211.8 0 0 1 2024-03-14 21:54:48.509+00 2024-03-14 21:54:48.514+00 276 276 08/09/2023 12:09-JAT2G64-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500426 expense
500430 2290 2023-09-08 16:37:45+00 24.4 24.4 0 0 1 2024-03-14 21:54:52.587+00 2024-03-14 21:54:52.593+00 276 276 08/09/2023 13:37-JBL2F96-6264713 SP 330 - km 82.000 - Norte - Valinhos 6264713 DES-500430 expense
500432 2290 2023-09-08 16:24:06+00 109.8 109.8 0 0 1 2024-03-14 21:54:54.286+00 2024-03-14 21:54:54.29+00 276 276 08/09/2023 13:24-RUT4J78-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500432 expense
500433 2290 2023-09-08 07:54:37+00 73.2 73.2 0 0 1 2024-03-14 21:54:55.185+00 2024-03-14 21:54:55.197+00 276 276 08/09/2023 04:54-JAM4H10-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500433 expense
500437 2290 2023-09-08 14:38:00+00 25.5 25.5 0 0 1 2024-03-14 21:54:59.031+00 2024-03-14 21:54:59.036+00 276 276 08/09/2023 11:38-JAM6E16-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-500437 expense
500438 2290 2023-09-08 19:38:33+00 211.8 211.8 0 0 1 2024-03-14 21:54:59.741+00 2024-03-14 21:54:59.746+00 276 276 08/09/2023 16:38-JAM6E34-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500438 expense
500441 2290 2023-09-08 16:18:13+00 51.8 51.8 0 0 1 2024-03-14 21:55:01.994+00 2024-03-14 21:55:01.999+00 276 276 08/09/2023 13:18-FOL2A88-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500441 expense
500458 2290 2023-09-08 19:55:27+00 73.24 73.24 0 0 1 2024-03-14 21:55:15.026+00 2024-03-14 21:55:15.031+00 276 276 08/09/2023 16:55-JAQ8C39-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500458 expense
389526 845 2023-07-31 03:00:00+00 16262.04 16262.04 0 0 1 2023-09-26 17:40:14.125+00 2023-09-26 17:40:14.131+00 276 276 31/07/2023 00:00-RUT4J76 Aluguel DES-389526 expense