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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
503519 2290 2023-09-14 23:03:38+00 37.5 37.5 0 0 1 2024-03-15 12:19:11.656+00 2024-03-15 12:19:11.67+00 276 276 14/09/2023 20:03-JBA7A14-6264713 BR 050 - km 104+900 - SUL - Uberlandia 6264713 DES-503519 expense
503520 2290 2023-09-14 23:03:55+00 67.5 67.5 0 0 1 2024-03-15 12:19:12.739+00 2024-03-15 12:19:12.747+00 276 276 14/09/2023 20:03-BSZ4I45-6264713 BR 050 - km 104+900 - NORTE - Uberlandia 6264713 DES-503520 expense
503524 2290 2023-09-14 21:35:15+00 48.6 48.6 0 0 1 2024-03-15 12:19:17.85+00 2024-03-15 12:19:17.859+00 276 276 14/09/2023 18:35-BSZ4I45-6264713 BR 050 - km 198+060 - NORTE - Delta 6264713 DES-503524 expense
503539 2290 2023-09-15 03:34:49+00 99 99 0 0 1 2024-03-15 12:19:40.56+00 2024-03-15 12:19:40.567+00 276 276 15/09/2023 00:34-EJK1569-6264713 SP 055 - km 250 - Oeste - Santos 6264713 DES-503539 expense
503543 2290 2023-09-14 21:19:54+00 27 27 0 0 1 2024-03-15 12:19:46.104+00 2024-03-15 12:19:46.11+00 276 276 14/09/2023 18:19-JBA7J69-6264713 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6264713 DES-503543 expense
503547 2290 2023-09-14 19:56:16+00 32.4 32.4 0 0 1 2024-03-15 12:19:50.978+00 2024-03-15 12:19:50.987+00 276 276 14/09/2023 16:56-JBA8C67-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503547 expense
503548 2290 2023-09-14 19:56:05+00 32.4 32.4 0 0 1 2024-03-15 12:19:51.922+00 2024-03-15 12:19:51.926+00 276 276 14/09/2023 16:56-JBA7A21-6264713 BR 050 - km 198+060 - SUL - Delta 6264713 DES-503548 expense
503561 2290 2023-09-14 21:53:20+00 60.6 60.6 0 0 1 2024-03-15 12:20:05.243+00 2024-03-15 12:20:05.251+00 276 276 14/09/2023 18:53-JBA6J87-6264713 SP 330 - km 181+760 - Sul - Leme 6264713 DES-503561 expense
392517 2290 2023-06-28 00:22:15+00 106.2 106.2 0 0 1 2023-09-28 14:16:08.94+00 2023-09-28 14:16:08.951+00 276 276 27/06/2023 21:22-JAQ1C68-6150003 SP 348 - km 39+047 - Norte - Franco da Rocha 6150003 DES-392517 expense
392518 2290 2023-06-28 01:16:23+00 70.2 70.2 0 0 1 2023-09-28 14:16:11.736+00 2023-09-28 14:16:11.758+00 276 276 27/06/2023 22:16-RUT4J76-6150003 SP 348 - km 159+550 - Norte - Limeira 6150003 DES-392518 expense