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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
506866 2290 2023-09-20 13:46:04+00 62 62 0 0 1 2024-03-15 14:30:33.554+00 2024-03-15 14:30:33.565+00 276 276 20/09/2023 10:46-IXF4E40-6277236 SP 348 - km 36+200 - Sul - Caieiras 6277236 DES-506866 expense
506875 2290 2023-09-20 13:46:38+00 40.4 40.4 0 0 1 2024-03-15 14:30:44.648+00 2024-03-15 14:30:44.655+00 276 276 20/09/2023 10:46-JBA5H99-6277236 SP 330 - km 215+000 - Sul - Pirassununga 6277236 DES-506875 expense
506878 2290 2023-09-20 19:30:37+00 85.4 85.4 0 0 1 2024-03-15 14:30:47.408+00 2024-03-15 14:30:47.419+00 276 276 20/09/2023 16:30-RVT4F04-6277236 SP 348 - km 77+430 - Sul - Itupeva 6277236 DES-506878 expense
506881 2290 2023-09-20 22:55:54+00 21 21 0 0 1 2024-03-15 14:30:51.228+00 2024-03-15 14:30:51.237+00 276 276 20/09/2023 19:55-EIL3H43-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506881 expense
506886 2290 2023-09-20 23:35:36+00 21 21 0 0 1 2024-03-15 14:31:00.141+00 2024-03-15 14:31:00.16+00 276 276 20/09/2023 20:35-FLA5G16-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506886 expense
506888 2290 2023-09-21 08:58:11+00 32.7 32.7 0 0 1 2024-03-15 14:31:03.312+00 2024-03-15 14:31:03.337+00 276 276 21/09/2023 05:58-JBA7A24-6277236 SP 330 - km 118.000 - Sul - Nova Odessa 6277236 DES-506888 expense
506894 2290 2023-09-20 11:49:35+00 21.6 21.6 0 0 1 2024-03-15 14:31:14.032+00 2024-03-15 14:31:14.059+00 276 276 20/09/2023 08:49-JBA5I02-6277236 BR 050 - km 198+060 - SUL - Delta 6277236 DES-506894 expense
506906 2290 2023-09-20 17:16:30+00 15 15 0 0 1 2024-03-15 14:31:30.772+00 2024-03-15 14:31:30.869+00 276 276 20/09/2023 14:16-JBA7A27-6277236 SP 021 - km 25+360 - Sul - Sao Paulo 6277236 DES-506906 expense
506914 2290 2023-09-20 11:56:33+00 32.4 32.4 0 0 1 2024-03-15 14:31:39.342+00 2024-03-15 14:31:39.353+00 276 276 20/09/2023 08:56-JBA7A20-6277236 BR 365 - km 648+535 - LESTE - UBERLANDIA 6277236 DES-506914 expense
506917 2290 2023-09-21 08:59:39+00 43.6 43.6 0 0 1 2024-03-15 14:31:42.557+00 2024-03-15 14:31:42.562+00 276 276 21/09/2023 05:59-JBB0J63-6277236 SP 348 - km 115+520 - Sul - Sumare 6277236 DES-506917 expense