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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
504499 2290 2023-09-17 19:30:16+00 70.7 70.7 0 0 1 2024-03-15 12:40:45.039+00 2024-03-15 12:40:45.051+00 276 276 17/09/2023 16:30-FYN2H44-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-504499 expense
504500 2290 2023-09-17 19:29:03+00 64.8 64.8 0 0 1 2024-03-15 12:40:46.521+00 2024-03-15 12:40:46.529+00 276 276 17/09/2023 16:29-JBA5H96-6264713 SP 326 - km 407+527 - Norte - Colina 6264713 DES-504500 expense
504501 2290 2023-09-17 15:48:32+00 103.93 103.93 0 0 1 2024-03-15 12:40:47.704+00 2024-03-15 12:40:47.719+00 276 276 17/09/2023 12:48-RUP4H45-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-504501 expense
504507 2290 2023-09-17 08:06:35+00 80.8 80.8 0 0 1 2024-03-15 12:40:54.012+00 2024-03-15 12:40:54.023+00 276 276 17/09/2023 05:06-RVT4F07-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504507 expense
504516 2290 2023-09-17 16:07:07+00 32.4 32.4 0 0 1 2024-03-15 12:41:08.548+00 2024-03-15 12:41:08.566+00 276 276 17/09/2023 13:07-JAK8E55-6264713 BR 365 - km 648+535 - Oeste - UBERLANDIA 6264713 DES-504516 expense
504518 2290 2023-09-17 16:35:55+00 50.5 50.5 0 0 1 2024-03-15 12:41:12.796+00 2024-03-15 12:41:12.807+00 276 276 17/09/2023 13:35-JAM6E51-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504518 expense
504520 2290 2023-09-17 18:14:22+00 40.4 40.4 0 0 1 2024-03-15 12:41:14.829+00 2024-03-15 12:41:14.836+00 276 276 17/09/2023 15:14-JBA5G09-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504520 expense
504521 2290 2023-09-17 18:14:25+00 40.4 40.4 0 0 1 2024-03-15 12:41:15.686+00 2024-03-15 12:41:15.692+00 276 276 17/09/2023 15:14-JAK8E61-6264713 SP 330 - km 215+000 - Norte - Pirassununga 6264713 DES-504521 expense
504528 2290 2023-09-17 10:29:40+00 50.5 50.5 0 0 1 2024-03-15 12:41:23.953+00 2024-03-15 12:41:23.963+00 276 276 17/09/2023 07:29-JAQ8C39-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504528 expense
504542 2290 2023-09-17 12:26:52+00 50.5 50.5 0 0 1 2024-03-15 12:41:43.932+00 2024-03-15 12:41:43.96+00 276 276 17/09/2023 09:26-JBB5I99-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504542 expense