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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
501364 143 2158 2024-03-14 13:50:22+00 33.05 33.05 0 0 1 2024-03-15 09:26:22.723+00 2024-03-15 09:26:22.731+00 43 43 914578399 - ARLA 32 914578399 - ARLA 32 ABASTECIMENTO/SERVICOS - Limite: 0,00 / Saldo: 0,00 DES-501364 expense POSTO BEIRA RIO
501407 2290 2023-09-15 19:03:37+00 211.8 211.8 0 0 1 2024-03-15 11:35:53.858+00 2024-03-15 11:35:53.865+00 276 276 15/09/2023 16:03-JBB0J63-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-501407 expense
501412 2290 2023-09-15 19:18:03+00 99 99 0 0 1 2024-03-15 11:36:02.164+00 2024-03-15 11:36:02.174+00 276 276 15/09/2023 16:18-JBA5I03-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-501412 expense
501419 2290 2023-09-15 16:19:02+00 18 18 0 0 1 2024-03-15 11:36:13.55+00 2024-03-15 11:36:13.572+00 276 276 15/09/2023 13:19-JAK8E30-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-501419 expense
505982 2290 2023-09-18 18:17:59+00 176.5 176.5 0 0 1 2024-03-15 14:12:37.873+00 2024-03-15 14:12:37.896+00 276 276 18/09/2023 15:17-CRG6115-6277236 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6277236 DES-505982 expense
505985 2290 2023-09-18 12:14:32+00 29.6 29.6 0 0 1 2024-03-15 14:12:44.504+00 2024-03-15 14:12:44.512+00 276 276 18/09/2023 09:14-IVX4E40-6277236 BR 153 - km 553+100 - Norte - PROF JAMIL 6277236 DES-505985 expense
505987 2290 2023-09-18 13:03:56+00 54 54 0 0 1 2024-03-15 14:12:47.336+00 2024-03-15 14:12:47.347+00 276 276 18/09/2023 10:03-JBA5I02-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-505987 expense
505989 2290 2023-09-18 12:53:01+00 54 54 0 0 1 2024-03-15 14:12:50.195+00 2024-03-15 14:12:50.204+00 276 276 18/09/2023 09:53-JBB2B75-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-505989 expense
505993 2290 2023-09-18 18:29:37+00 99 99 0 0 1 2024-03-15 14:12:56.848+00 2024-03-15 14:12:56.858+00 276 276 18/09/2023 15:29-JBA6J87-6277236 SP 055 - km 250 - Oeste - Santos 6277236 DES-505993 expense
505994 2290 2023-09-18 12:25:14+00 81 81 0 0 1 2024-03-15 14:12:58.003+00 2024-03-15 14:12:58.008+00 276 276 18/09/2023 09:25-FYW0A26-6277236 BR 153 - km 685+800 - NORTE - ITUMBIARA 6277236 DES-505994 expense