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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
502930 2290 2023-09-11 08:34:59+00 81 81 0 0 1 2024-03-15 12:06:27.716+00 2024-03-15 12:06:27.734+00 276 276 11/09/2023 05:34-FZN8I98-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502930 expense
502931 2290 2023-09-11 08:34:07+00 63 63 0 0 1 2024-03-15 12:06:29.236+00 2024-03-15 12:06:29.251+00 276 276 11/09/2023 05:34-GEJ5C52-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502931 expense
502932 2290 2023-09-11 08:31:36+00 36 36 0 0 1 2024-03-15 12:06:31.433+00 2024-03-15 12:06:31.458+00 276 276 11/09/2023 05:31-JAQ8C39-6264713 BR 153 - km 685+800 - NORTE - ITUMBIARA 6264713 DES-502932 expense
502933 2290 2023-09-11 11:08:56+00 37 37 0 0 1 2024-03-15 12:06:32.826+00 2024-03-15 12:06:32.835+00 276 276 11/09/2023 08:08-JAM4H10-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502933 expense
502935 2290 2023-09-11 10:48:43+00 37 37 0 0 1 2024-03-15 12:06:35.592+00 2024-03-15 12:06:35.599+00 276 276 11/09/2023 07:48-JBA7J63-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502935 expense
502937 2290 2023-09-11 08:58:42+00 51.8 51.8 0 0 1 2024-03-15 12:06:38.155+00 2024-03-15 12:06:38.167+00 276 276 11/09/2023 05:58-FYN2H44-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-502937 expense
502950 2290 2023-09-11 11:46:39+00 12.4 12.4 0 0 1 2024-03-15 12:06:53.912+00 2024-03-15 12:06:53.918+00 276 276 11/09/2023 08:46-EWJ0334-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-502950 expense
502951 2290 2023-09-11 12:30:21+00 176.5 176.5 0 0 1 2024-03-15 12:06:54.981+00 2024-03-15 12:06:54.996+00 276 276 11/09/2023 09:30-RUT4J82-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-502951 expense
502954 2290 2023-09-11 02:55:05+00 75.81 75.81 0 0 1 2024-03-15 12:06:59.597+00 2024-03-15 12:06:59.656+00 276 276 10/09/2023 23:55-EIL3H43-6264713 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6264713 DES-502954 expense
502958 2290 2023-09-11 01:51:55+00 70.7 70.7 0 0 1 2024-03-15 12:07:04.12+00 2024-03-15 12:07:04.127+00 276 276 10/09/2023 22:51-RVT4F13-6264713 SP 330 - km 181+760 - Norte - Leme 6264713 DES-502958 expense