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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
505276 2290 2023-09-16 09:45:11+00 48.6 48.6 0 0 1 2024-03-15 12:59:19.744+00 2024-03-15 12:59:19.752+00 276 276 16/09/2023 06:45-EYP3339-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505276 expense
505281 2290 2023-09-16 09:56:09+00 49.6 49.6 0 0 1 2024-03-15 12:59:26.337+00 2024-03-15 12:59:26.342+00 276 276 16/09/2023 06:56-JBA5F59-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505281 expense
505282 2290 2023-09-16 10:17:05+00 24 24 0 0 1 2024-03-15 12:59:28.022+00 2024-03-15 12:59:28.048+00 276 276 16/09/2023 07:17-RVT4F10-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-505282 expense
505289 2290 2023-09-16 11:10:59+00 141.2 141.2 0 0 1 2024-03-15 12:59:36.194+00 2024-03-15 12:59:36.2+00 276 276 16/09/2023 08:10-JAT2C90-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-505289 expense
505299 2290 2023-09-16 11:01:08+00 97.6 97.6 0 0 1 2024-03-15 12:59:52.877+00 2024-03-15 12:59:52.891+00 276 276 16/09/2023 08:01-RVT4F10-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505299 expense
505304 2290 2023-09-16 11:39:06+00 22.5 22.5 0 0 1 2024-03-15 12:59:57.308+00 2024-03-15 12:59:57.319+00 276 276 16/09/2023 08:39-JBA7A14-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-505304 expense
505306 2290 2023-09-16 11:41:28+00 50.5 50.5 0 0 1 2024-03-15 12:59:58.969+00 2024-03-15 12:59:58.975+00 276 276 16/09/2023 08:41-JAN9J29-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505306 expense
505308 2290 2023-09-16 11:43:16+00 61 61 0 0 1 2024-03-15 13:00:01.06+00 2024-03-15 13:00:01.067+00 276 276 16/09/2023 08:43-IXF4E40-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505308 expense
505310 2290 2023-09-16 11:50:44+00 40.4 40.4 0 0 1 2024-03-15 13:00:04.489+00 2024-03-15 13:00:04.5+00 276 276 16/09/2023 08:50-IXM4440-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505310 expense
505311 2290 2023-09-16 11:44:23+00 176.5 176.5 0 0 1 2024-03-15 13:00:05.501+00 2024-03-15 13:00:05.511+00 276 276 16/09/2023 08:44-JBA7A14-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-505311 expense