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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
502175 2290 2023-09-14 17:43:51+00 62 62 0 0 1 2024-03-15 11:50:56.166+00 2024-03-15 11:50:56.171+00 276 276 14/09/2023 14:43-JBA7A22-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-502175 expense
502177 2290 2023-09-14 14:58:10+00 48.6 48.6 0 0 1 2024-03-15 11:50:58.41+00 2024-03-15 11:50:58.415+00 276 276 14/09/2023 11:58-FOP6A93-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-502177 expense
502181 2290 2023-09-14 16:09:34+00 133.66 133.66 0 0 1 2024-03-15 11:51:03.99+00 2024-03-15 11:51:03.995+00 276 276 14/09/2023 13:09-RUT4J80-6264713 SP 330 - km 405+000 - Sul - Ituverava 6264713 DES-502181 expense
502184 2290 2023-09-14 15:48:17+00 49.2 49.2 0 0 1 2024-03-15 11:51:07.692+00 2024-03-15 11:51:07.706+00 276 276 14/09/2023 12:48-JBA7J69-6264713 SP 348 - km 159+550 - Sul - Limeira 6264713 DES-502184 expense
502187 2290 2023-09-14 15:32:06+00 61.08 61.08 0 0 1 2024-03-15 11:51:11.439+00 2024-03-15 11:51:11.444+00 276 276 14/09/2023 12:32-JAN9J32-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502187 expense
502188 2290 2023-09-14 16:05:20+00 85.5 85.5 0 0 1 2024-03-15 11:51:14.023+00 2024-03-15 11:51:14.028+00 276 276 14/09/2023 13:05-RVT4F13-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-502188 expense
502191 2290 2023-09-14 15:02:59+00 32.4 32.4 0 0 1 2024-03-15 11:51:17.399+00 2024-03-15 11:51:17.404+00 276 276 14/09/2023 12:02-JAK8E43-6264713 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6264713 DES-502191 expense
502194 2290 2023-09-14 12:39:49+00 32.4 32.4 0 0 1 2024-03-15 11:51:21.279+00 2024-03-15 11:51:21.291+00 276 276 14/09/2023 09:39-JAM6F42-6264713 BR 365 - km 648+535 - - UBERLANDIA 6264713 DES-502194 expense
502195 2290 2023-09-14 12:39:17+00 32.4 32.4 0 0 1 2024-03-15 11:51:22.024+00 2024-03-15 11:51:22.028+00 276 276 14/09/2023 09:39-JAO1G93-6264713 BR 365 - km 648+535 - - UBERLANDIA 6264713 DES-502195 expense
479387 2290 2023-08-23 20:39:11+00 48.8 48.8 0 0 1 2024-03-13 21:46:52.633+00 2024-03-13 21:46:52.64+00 276 276 23/08/2023 17:39-JBB3A21-6235845 SP 348 - km 77+430 - Norte - Itupeva 6235845 DES-479387 expense