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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
501807 2290 2023-09-15 16:30:20+00 36 36 0 0 1 2024-03-15 11:43:40.347+00 2024-03-15 11:43:40.352+00 276 276 15/09/2023 13:30-JBA5H96-6264713 BR 153 - km 685+800 - SUL - ITUMBIARA 6264713 DES-501807 expense
501808 2290 2023-09-15 16:23:35+00 54 54 0 0 1 2024-03-15 11:43:41.196+00 2024-03-15 11:43:41.202+00 276 276 15/09/2023 13:23-JBA7J64-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501808 expense
501809 2290 2023-09-15 15:29:56+00 63 63 0 0 1 2024-03-15 11:43:42.611+00 2024-03-15 11:43:42.617+00 276 276 15/09/2023 12:29-FOL2A88-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-501809 expense
501812 2290 2023-09-15 13:21:28+00 58.99 58.99 0 0 1 2024-03-15 11:43:44.885+00 2024-03-15 11:43:44.893+00 276 276 15/09/2023 10:21-RVT4F07-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501812 expense
501820 2290 2023-09-15 18:34:48+00 75.81 75.81 0 0 1 2024-03-15 11:43:55.072+00 2024-03-15 11:43:55.087+00 276 276 15/09/2023 15:34-GCI8538-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-501820 expense
582987 3463 592 2024-04-15 12:39:00+00 318.77 318.77 0 2024-04-16 20:32:16.745+00 2024-04-16 20:32:16.785+00 1767 1767 DES-582987 expense
501825 2290 2023-09-15 12:03:14+00 50.54 50.54 0 0 1 2024-03-15 11:44:00.063+00 2024-03-15 11:44:00.071+00 276 276 15/09/2023 09:03-JAQ1C61-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-501825 expense
501826 2290 2023-09-15 12:03:46+00 42.18 42.18 0 0 1 2024-03-15 11:44:00.805+00 2024-03-15 11:44:00.81+00 276 276 15/09/2023 09:03-RVT4F02-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-501826 expense
357628 2290 2023-06-06 08:49:53+00 46.8 46.8 0 0 1 2023-07-11 11:53:50.634+00 2023-07-11 11:53:50.64+00 276 276 06/06/2023 05:49-JBA5F83-6122522 SP 348 - km 77+430 - Sul - Itupeva 6122522 DES-357628 expense
357630 2290 2023-06-06 09:19:32+00 30.1 30.1 0 0 1 2023-07-11 11:53:52.975+00 2023-07-11 11:53:52.98+00 276 276 06/06/2023 06:19-FYN2H44-6122522 SP 021 - km 50+000 - Oeste - Parelheiros 6122522 DES-357630 expense