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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
500634 2290 2023-09-12 19:29:34+00 73.24 73.24 0 0 1 2024-03-14 21:58:07.245+00 2024-03-14 21:58:07.249+00 276 276 12/09/2023 16:29-JAT2C76-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500634 expense
500636 2290 2023-09-12 19:29:29+00 50.54 50.54 0 0 1 2024-03-14 21:58:08.866+00 2024-03-14 21:58:08.871+00 276 276 12/09/2023 16:29-JBB3A26-6264713 SP 330 - km 281+000 - SUL - SAO SIMAO 6264713 DES-500636 expense
500639 2290 2023-09-12 09:52:54+00 45.9 45.9 0 0 1 2024-03-14 21:58:12.203+00 2024-03-14 21:58:12.206+00 276 276 12/09/2023 06:52-RUT4J71-6264713 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6264713 DES-500639 expense
500640 2290 2023-09-12 19:29:46+00 73.24 73.24 0 0 1 2024-03-14 21:58:13.003+00 2024-03-14 21:58:13.006+00 276 276 12/09/2023 16:29-EQE6H46-6264713 SP 330 - km 350+000 - Sul - Sales de Oliveira 6264713 DES-500640 expense
500642 2290 2023-09-12 14:31:55+00 66.6 66.6 0 0 1 2024-03-14 21:58:15.203+00 2024-03-14 21:58:15.206+00 276 276 12/09/2023 11:31-RVT4E99-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-500642 expense
500643 2290 2023-09-12 14:11:11+00 66.6 66.6 0 0 1 2024-03-14 21:58:15.967+00 2024-03-14 21:58:15.971+00 276 276 12/09/2023 11:11-RUP4H45-6264713 BR 153 - km 553+100 - Sul - PROF JAMIL 6264713 DES-500643 expense
500647 2290 2023-09-12 16:10:08+00 45 45 0 0 1 2024-03-14 21:58:19.239+00 2024-03-14 21:58:19.243+00 276 276 12/09/2023 13:10-JAT2C76-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-500647 expense
500650 2290 2023-09-12 19:40:02+00 49.5 49.5 0 0 1 2024-03-14 21:58:21.843+00 2024-03-14 21:58:21.847+00 276 276 12/09/2023 16:40-JBA5G82-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-500650 expense
500652 2290 2023-09-12 13:32:35+00 49.6 49.6 0 0 1 2024-03-14 21:58:24.107+00 2024-03-14 21:58:24.119+00 276 276 12/09/2023 10:32-JBA7A17-6264713 SP 348 - km 36+200 - Sul - Caieiras 6264713 DES-500652 expense
500654 2290 2023-09-12 13:37:54+00 12.4 12.4 0 0 1 2024-03-14 21:58:25.973+00 2024-03-14 21:58:25.987+00 276 276 12/09/2023 10:37-DXV0D74-6264713 SP 330 - km 26+495 - Sul - Sao Paulo 6264713 DES-500654 expense