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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
504160 2290 2023-09-17 19:09:53+00 42.18 42.18 0 0 1 2024-03-15 12:33:38.46+00 2024-03-15 12:33:38.466+00 276 276 17/09/2023 16:09-JBA5H89-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504160 expense
504168 2290 2023-09-17 19:11:23+00 40.5 40.5 0 0 1 2024-03-15 12:33:49.919+00 2024-03-15 12:33:49.931+00 276 276 17/09/2023 16:11-RUP4H48-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-504168 expense
504174 2290 2023-09-17 22:33:07+00 52.5 52.5 0 0 1 2024-03-15 12:33:57.533+00 2024-03-15 12:33:57.547+00 276 276 17/09/2023 19:33-FNL7J52-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504174 expense
504178 2290 2023-09-17 20:20:21+00 32.4 32.4 0 0 1 2024-03-15 12:34:01.888+00 2024-03-15 12:34:01.894+00 276 276 17/09/2023 17:20-JBB2B75-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-504178 expense
504188 2290 2023-09-17 22:43:13+00 45 45 0 0 1 2024-03-15 12:34:12.612+00 2024-03-15 12:34:12.64+00 276 276 17/09/2023 19:43-JBA7A24-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-504188 expense
504200 2290 2023-09-15 19:38:57+00 48.8 48.8 0 0 1 2024-03-15 12:34:26.184+00 2024-03-15 12:34:26.195+00 276 276 15/09/2023 16:38-JBB3A21-6264713 SP 348 - km 77+430 - Norte - Itupeva 6264713 DES-504200 expense
504201 2290 2023-09-17 13:14:51+00 42.18 42.18 0 0 1 2024-03-15 12:34:27.237+00 2024-03-15 12:34:27.242+00 276 276 17/09/2023 10:14-JBA7A21-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-504201 expense
504207 2290 2023-09-17 14:31:47+00 74.29 74.29 0 0 1 2024-03-15 12:34:35.371+00 2024-03-15 12:34:35.377+00 276 276 17/09/2023 11:31-JBA5G35-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504207 expense
504208 2290 2023-09-14 19:38:42+00 85.4 85.4 0 0 1 2024-03-15 12:34:36.272+00 2024-03-15 12:34:36.277+00 276 276 14/09/2023 16:38-BPQ2962-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-504208 expense
504210 2290 2023-09-17 16:41:59+00 50.5 50.5 0 0 1 2024-03-15 12:34:38.39+00 2024-03-15 12:34:38.404+00 276 276 17/09/2023 13:41-JBA7A24-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504210 expense