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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
505907 2290 2023-09-16 21:21:57+00 48.6 48.6 0 0 1 2024-03-15 13:12:56.652+00 2024-03-15 13:12:56.66+00 276 276 16/09/2023 18:21-RVT4F00-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-505907 expense
505909 2290 2023-09-16 13:23:30+00 67.45 67.45 0 0 1 2024-03-15 13:12:58.852+00 2024-03-15 13:12:58.869+00 276 276 16/09/2023 10:23-RVT4F00-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505909 expense
505912 2290 2023-09-16 15:57:25+00 74.29 74.29 0 0 1 2024-03-15 13:13:02.266+00 2024-03-15 13:13:02.282+00 276 276 16/09/2023 12:57-JBA7A27-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505912 expense
505926 2290 2023-09-16 15:12:37+00 118.84 118.84 0 0 1 2024-03-15 13:13:22.704+00 2024-03-15 13:13:22.711+00 276 276 16/09/2023 12:12-GBO5F57-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505926 expense
505934 2290 2023-09-16 15:34:15+00 58.99 58.99 0 0 1 2024-03-15 13:13:34.214+00 2024-03-15 13:13:34.226+00 276 276 16/09/2023 12:34-RUT4J80-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-505934 expense
505937 2290 2023-09-16 15:56:21+00 118.84 118.84 0 0 1 2024-03-15 13:13:38.487+00 2024-03-15 13:13:38.496+00 276 276 16/09/2023 12:56-RVT4F00-6264713 SP 330 - km 405+000 - norte - Ituverava 6264713 DES-505937 expense
506656 2290 2023-09-20 21:39:05+00 31.5 31.5 0 0 1 2024-03-15 14:25:52.973+00 2024-03-15 14:25:52.98+00 276 276 20/09/2023 18:39-JAQ5C16-6277236 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6277236 DES-506656 expense
506664 2290 2023-09-20 18:55:45+00 40.4 40.4 0 0 1 2024-03-15 14:26:08.408+00 2024-03-15 14:26:08.416+00 276 276 20/09/2023 15:55-JAQ8C39-6277236 SP 330 - km 181+760 - Sul - Leme 6277236 DES-506664 expense
506668 2290 2023-09-21 10:49:29+00 12 12 0 0 1 2024-03-15 14:26:13.513+00 2024-03-15 14:26:13.523+00 276 276 21/09/2023 07:49-JBA7A24-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506668 expense
506676 2290 2023-09-21 00:34:15+00 49.6 49.6 0 0 1 2024-03-15 14:26:24.336+00 2024-03-15 14:26:24.35+00 276 276 20/09/2023 21:34-JBA5F56-6277236 SP 348 - km 39+047 - Norte - Franco da Rocha 6277236 DES-506676 expense