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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
504343 2290 2023-09-17 09:56:13+00 85.5 85.5 0 0 1 2024-03-15 12:37:20.352+00 2024-03-15 12:37:20.358+00 276 276 17/09/2023 06:56-FZL1I25-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504343 expense
504344 2290 2023-09-17 10:07:22+00 61.08 61.08 0 0 1 2024-03-15 12:37:21.145+00 2024-03-15 12:37:21.15+00 276 276 17/09/2023 07:07-JBA5H88-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-504344 expense
504346 2290 2023-09-16 23:35:40+00 41 41 0 0 1 2024-03-15 12:37:22.954+00 2024-03-15 12:37:22.959+00 276 276 16/09/2023 20:35-JBB5J01-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-504346 expense
504347 2290 2023-09-17 15:34:04+00 74.29 74.29 0 0 1 2024-03-15 12:37:23.913+00 2024-03-15 12:37:23.918+00 276 276 17/09/2023 12:34-JBB5I99-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504347 expense
504348 2290 2023-09-17 22:17:01+00 211.8 211.8 0 0 1 2024-03-15 12:37:25.418+00 2024-03-15 12:37:25.425+00 276 276 17/09/2023 19:17-RUP4H48-6264713 SP 150 - km 31 - Sul - Riacho Grande 6264713 DES-504348 expense
504349 2290 2023-09-17 10:43:49+00 103.93 103.93 0 0 1 2024-03-15 12:37:26.7+00 2024-03-15 12:37:26.71+00 276 276 17/09/2023 07:43-FZL1I25-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-504349 expense
504354 2290 2023-09-17 12:01:28+00 18 18 0 0 1 2024-03-15 12:37:31.766+00 2024-03-15 12:37:31.772+00 276 276 17/09/2023 09:01-JBA6D37-6264713 SP 021 - km 3+050 - Oeste - Sao Paulo 6264713 DES-504354 expense
504358 2290 2023-09-17 12:13:24+00 74.4 74.4 0 0 1 2024-03-15 12:37:36.316+00 2024-03-15 12:37:36.327+00 276 276 17/09/2023 09:13-JBA6D37-6264713 SP 348 - km 39+047 - Norte - Franco da Rocha 6264713 DES-504358 expense
504361 2290 2023-09-17 08:03:07+00 70.7 70.7 0 0 1 2024-03-15 12:37:41.307+00 2024-03-15 12:37:41.312+00 276 276 17/09/2023 05:03-RUP4H46-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-504361 expense
504362 2290 2023-09-17 13:18:48+00 67.45 67.45 0 0 1 2024-03-15 12:37:42.236+00 2024-03-15 12:37:42.251+00 276 276 17/09/2023 10:18-RVT4F05-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-504362 expense