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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
500442 2290 2023-09-08 16:20:44+00 44.4 44.4 0 0 1 2024-03-14 21:55:02.736+00 2024-03-14 21:55:02.741+00 276 276 08/09/2023 13:20-JBB5I98-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500442 expense
500444 2290 2023-09-08 08:46:56+00 18 18 0 0 1 2024-03-14 21:55:04.288+00 2024-03-14 21:55:04.292+00 276 276 08/09/2023 05:46-JBA6D34-6264713 SP 021 - km 25+360 - Sul - Sao Paulo 6264713 DES-500444 expense
500445 2290 2023-09-08 12:29:07+00 65.4 65.4 0 0 1 2024-03-14 21:55:04.999+00 2024-03-14 21:55:05.003+00 276 276 08/09/2023 09:29-JAM6F42-6264713 SP 348 - km 115+520 - Sul - Sumare 6264713 DES-500445 expense
500452 2290 2023-09-08 16:39:51+00 59.2 59.2 0 0 1 2024-03-14 21:55:10.174+00 2024-03-14 21:55:10.179+00 276 276 08/09/2023 13:39-RVT4F05-6264713 BR 153 - km 553+100 - Norte - PROF JAMIL 6264713 DES-500452 expense
500469 2290 2023-09-08 16:43:16+00 31.8 31.8 0 0 1 2024-03-14 21:55:28.285+00 2024-03-14 21:55:28.289+00 276 276 08/09/2023 13:43-JAQ1C58-6264713 BR 050 - km 051+500 - SUL - Araguari II 6264713 DES-500469 expense
500470 2290 2023-09-08 16:24:11+00 45 45 0 0 1 2024-03-14 21:55:29.018+00 2024-03-14 21:55:29.022+00 276 276 08/09/2023 13:24-JAQ8C39-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500470 expense
500477 2290 2023-09-08 09:42:59+00 48.6 48.6 0 0 1 2024-03-14 21:55:35.99+00 2024-03-14 21:55:35.995+00 276 276 08/09/2023 06:42-RUP4H46-6264713 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6264713 DES-500477 expense
500478 2290 2023-09-08 12:24:56+00 90.9 90.9 0 0 1 2024-03-14 21:55:37.586+00 2024-03-14 21:55:37.592+00 276 276 08/09/2023 09:24-RUT4J78-6264713 SP 330 - km 215+000 - Sul - Pirassununga 6264713 DES-500478 expense
500481 2290 2023-09-08 13:41:49+00 176.5 176.5 0 0 1 2024-03-14 21:55:40.499+00 2024-03-14 21:55:40.503+00 276 276 08/09/2023 10:41-JAQ1C57-6264713 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6264713 DES-500481 expense
500484 2290 2023-09-08 13:44:09+00 50.54 50.54 0 0 1 2024-03-14 21:55:43.35+00 2024-03-14 21:55:43.355+00 276 276 08/09/2023 10:44-JAK8E43-6264713 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6264713 DES-500484 expense