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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
502128 2290 2023-09-12 07:35:53+00 20.4 20.4 0 0 1 2024-03-15 11:50:00.362+00 2024-03-15 11:50:00.37+00 276 276 12/09/2023 04:35-JBB0J63-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-502128 expense
502132 2290 2023-09-12 10:05:36+00 40.5 40.5 0 0 1 2024-03-15 11:50:06.092+00 2024-03-15 11:50:06.097+00 276 276 12/09/2023 07:05-EJK3912-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502132 expense
502134 2290 2023-09-12 07:32:00+00 18 18 0 0 1 2024-03-15 11:50:08.858+00 2024-03-15 11:50:08.862+00 276 276 12/09/2023 04:32-JBB3A21-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502134 expense
502135 2290 2023-09-12 08:03:43+00 86.8 86.8 0 0 1 2024-03-15 11:50:09.57+00 2024-03-15 11:50:09.575+00 276 276 12/09/2023 05:03-EZE2E72-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-502135 expense
502139 2290 2023-09-12 07:59:38+00 27 27 0 0 1 2024-03-15 11:50:14.486+00 2024-03-15 11:50:14.491+00 276 276 12/09/2023 04:59-JBA6D35-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-502139 expense
502142 2290 2023-09-14 16:50:51+00 50.54 50.54 0 0 1 2024-03-15 11:50:17.36+00 2024-03-15 11:50:17.364+00 276 276 14/09/2023 13:50-JAK8E30-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-502142 expense
502146 2290 2023-09-14 16:33:28+00 33.72 33.72 0 0 1 2024-03-15 11:50:22.089+00 2024-03-15 11:50:22.094+00 276 276 14/09/2023 13:33-JBB5I99-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-502146 expense
502154 2290 2023-09-14 15:58:04+00 65.4 65.4 0 0 1 2024-03-15 11:50:29.791+00 2024-03-15 11:50:29.796+00 276 276 14/09/2023 12:58-JBA6D29-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502154 expense
502155 2290 2023-09-14 15:58:11+00 65.4 65.4 0 0 1 2024-03-15 11:50:31.182+00 2024-03-15 11:50:31.191+00 276 276 14/09/2023 12:58-JBA6D34-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-502155 expense
502157 2290 2023-09-14 15:58:25+00 65.6 65.6 0 0 1 2024-03-15 11:50:34.885+00 2024-03-15 11:50:34.958+00 276 276 14/09/2023 12:58-DJM4C27-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-502157 expense