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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
505515 2290 2023-09-16 02:56:17+00 35.7 35.7 0 0 1 2024-03-15 13:04:26.364+00 2024-03-15 13:04:26.378+00 276 276 15/09/2023 23:56-FYN2H44-6264713 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6264713 DES-505515 expense
505527 2290 2023-09-16 07:30:32+00 74.4 74.4 0 0 1 2024-03-15 13:04:38.612+00 2024-03-15 13:04:38.62+00 276 276 16/09/2023 04:30-JBA7A09-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505527 expense
505528 2290 2023-09-16 13:28:23+00 18 18 0 0 1 2024-03-15 13:04:39.657+00 2024-03-15 13:04:39.663+00 276 276 16/09/2023 10:28-JBA5H96-6264713 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6264713 DES-505528 expense
505529 2290 2023-09-16 13:20:44+00 73.2 73.2 0 0 1 2024-03-15 13:04:40.6+00 2024-03-15 13:04:40.607+00 276 276 16/09/2023 10:20-JBB3A21-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-505529 expense
505530 2290 2023-09-16 13:36:18+00 58.99 58.99 0 0 1 2024-03-15 13:04:41.669+00 2024-03-15 13:04:41.674+00 276 276 16/09/2023 10:36-FYT8323-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-505530 expense
505536 2290 2023-09-16 14:35:28+00 70.7 70.7 0 0 1 2024-03-15 13:04:48.241+00 2024-03-15 13:04:48.247+00 276 276 16/09/2023 11:35-FYT8323-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-505536 expense
505538 2290 2023-09-16 14:45:37+00 41 41 0 0 1 2024-03-15 13:04:50.166+00 2024-03-15 13:04:50.172+00 276 276 16/09/2023 11:45-JAT2C76-6264713 SP 330 - km 152.000 - Norte - Limeira 6264713 DES-505538 expense
505542 2290 2023-09-16 14:00:07+00 73.24 73.24 0 0 1 2024-03-15 13:04:54.936+00 2024-03-15 13:04:54.943+00 276 276 16/09/2023 11:00-JBB0J64-6264713 SP 330 - km 350+000 - Norte - Sales de Oliveira 6264713 DES-505542 expense
505545 2290 2023-09-16 13:52:02+00 58.99 58.99 0 0 1 2024-03-15 13:04:59.697+00 2024-03-15 13:04:59.705+00 276 276 16/09/2023 10:52-RVT4F00-6264713 SP 330 - km 281+000 - NORTE - SAO SIMAO 6264713 DES-505545 expense
505548 2290 2023-09-16 13:54:50+00 74.4 74.4 0 0 1 2024-03-15 13:05:03.868+00 2024-03-15 13:05:03.875+00 276 276 16/09/2023 10:54-JBA7A17-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-505548 expense