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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
505285 2290 2023-09-16 11:19:15+00 17.57 17.57 0 0 1 2024-03-15 12:59:31.394+00 2024-03-15 12:59:31.399+00 276 276 16/09/2023 08:19-JAQ5I24-6264713 SP 310 - km 216+800 - Norte - Itirapina 6264713 DES-505285 expense
505287 2290 2023-09-16 00:18:13+00 99 99 0 0 1 2024-03-15 12:59:33.15+00 2024-03-15 12:59:33.155+00 276 276 15/09/2023 21:18-JAT2G64-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-505287 expense
505293 2290 2023-09-16 10:58:10+00 47.4 47.4 0 0 1 2024-03-15 12:59:42.452+00 2024-03-15 12:59:42.459+00 276 276 16/09/2023 07:58-JBA5G82-6264713 SP 127 - km 12+625 - Norte - Rio Claro 6264713 DES-505293 expense
505295 2290 2023-09-16 11:12:28+00 73.2 73.2 0 0 1 2024-03-15 12:59:45.412+00 2024-03-15 12:59:45.492+00 276 276 16/09/2023 08:12-JBA5I03-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-505295 expense
505305 2290 2023-09-15 00:10:55+00 48.6 48.6 0 0 1 2024-03-15 12:59:58.181+00 2024-03-15 12:59:58.186+00 276 276 14/09/2023 21:10-BSZ4I45-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-505305 expense
505309 2290 2023-09-16 11:43:24+00 85.5 85.5 0 0 1 2024-03-15 13:00:03.476+00 2024-03-15 13:00:03.482+00 276 276 16/09/2023 08:43-FYT8323-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-505309 expense
505312 2290 2023-09-16 11:44:36+00 65.4 65.4 0 0 1 2024-03-15 13:00:07.495+00 2024-03-15 13:00:07.506+00 276 276 16/09/2023 08:44-JBA5I03-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-505312 expense
505324 2290 2023-09-16 11:52:56+00 60.6 60.6 0 0 1 2024-03-15 13:00:19.164+00 2024-03-15 13:00:19.186+00 276 276 16/09/2023 08:52-JBB0J64-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-505324 expense
505325 2290 2023-09-16 10:00:45+00 22.5 22.5 0 0 1 2024-03-15 13:00:20.121+00 2024-03-15 13:00:20.126+00 276 276 16/09/2023 07:00-JAP6D30-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-505325 expense
505329 2290 2023-09-16 11:53:43+00 54.5 54.5 0 0 1 2024-03-15 13:00:24.52+00 2024-03-15 13:00:24.526+00 276 276 16/09/2023 08:53-JAP6D30-6264713 SP 330 - km 118.000 - Norte - Nova Odessa 6264713 DES-505329 expense