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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
500516 2290 2023-09-08 12:33:59+00 65.4 65.4 0 0 1 2024-03-14 21:56:19.027+00 2024-03-14 21:56:19.039+00 276 276 08/09/2023 09:33-JAU8B18-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500516 expense
500517 2290 2023-09-08 12:33:03+00 62 62 0 0 1 2024-03-14 21:56:19.9+00 2024-03-14 21:56:19.905+00 276 276 08/09/2023 09:33-JAQ1C57-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500517 expense
500524 2290 2023-09-08 13:02:56+00 73.2 73.2 0 0 1 2024-03-14 21:56:26.498+00 2024-03-14 21:56:26.502+00 276 276 08/09/2023 10:02-JBA5H94-6264713 SP 348 - km 77+430 - Sul - Itupeva 6264713 DES-500524 expense
500532 2290 2023-09-08 13:34:35+00 43.6 43.6 0 0 1 2024-03-14 21:56:34.261+00 2024-03-14 21:56:34.266+00 276 276 08/09/2023 10:34-IXF4E40-6264713 SP 348 - km 115+520 - Norte - Sumare 6264713 DES-500532 expense
500533 2290 2023-09-08 13:53:59+00 27 27 0 0 1 2024-03-14 21:56:35.182+00 2024-03-14 21:56:35.192+00 276 276 08/09/2023 10:53-JBA7A26-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-500533 expense
500536 2290 2023-09-08 17:24:38+00 31.5 31.5 0 0 1 2024-03-14 21:56:38.536+00 2024-03-14 21:56:38.543+00 276 276 08/09/2023 14:24-CUA3H57-6264713 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6264713 DES-500536 expense
500537 2290 2023-09-08 10:33:27+00 57.4 57.4 0 0 1 2024-03-14 21:56:39.6+00 2024-03-14 21:56:39.605+00 276 276 08/09/2023 07:33-RVT4F03-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-500537 expense
500540 2290 2023-09-08 19:20:20+00 33.72 33.72 0 0 1 2024-03-14 21:56:42.763+00 2024-03-14 21:56:42.77+00 276 276 08/09/2023 16:20-JBB0J62-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500540 expense
500543 2290 2023-09-08 11:41:15+00 18 18 0 0 1 2024-03-14 21:56:46.212+00 2024-03-14 21:56:46.22+00 276 276 08/09/2023 08:41-IXF4E40-6264713 SP 021 - km 50+000 - Oeste - Parelheiros 6264713 DES-500543 expense
500544 2290 2023-09-08 11:41:56+00 3 3 0 0 1 2024-03-14 21:56:47.4+00 2024-03-14 21:56:47.406+00 276 276 08/09/2023 08:41-GIY9E32-6264713 SP 021 - km 24+000 - Sul - Osasco 6264713 DES-500544 expense