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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
519590 2290 2023-10-01 22:08:15+00 12 12 0 0 1 2024-03-18 12:41:27.555+00 2024-03-18 12:41:27.56+00 276 276 01/10/2023 19:08-JBA6D29-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519590 expense
519591 2290 2023-10-01 22:21:34+00 49.6 49.6 0 0 1 2024-03-18 12:41:28.745+00 2024-03-18 12:41:28.751+00 276 276 01/10/2023 19:21-JBA6D29-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519591 expense
519592 2290 2023-09-30 22:59:36+00 14.8 14.8 0 0 1 2024-03-18 12:41:29.581+00 2024-03-18 12:41:29.589+00 276 276 30/09/2023 19:59-JAK8E61-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519592 expense
519599 2290 2023-10-01 22:13:23+00 59.37 59.37 0 0 1 2024-03-18 12:41:35.373+00 2024-03-18 12:41:35.378+00 276 276 01/10/2023 19:13-JAK8E36-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519599 expense
519606 2290 2023-10-01 21:34:30+00 32.4 32.4 0 0 1 2024-03-18 12:41:41.723+00 2024-03-18 12:41:41.728+00 276 276 01/10/2023 18:34-JAS1E44-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519606 expense
519609 2290 2023-10-01 21:34:14+00 45 45 0 0 1 2024-03-18 12:41:44.864+00 2024-03-18 12:41:44.871+00 276 276 01/10/2023 18:34-JAT2C76-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519609 expense
519616 2290 2023-10-01 22:54:22+00 48.8 48.8 0 0 1 2024-03-18 12:41:51.364+00 2024-03-18 12:41:51.383+00 276 276 01/10/2023 19:54-JBA6D29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519616 expense
519620 2290 2023-10-01 22:04:57+00 89.11 89.11 0 0 1 2024-03-18 12:41:55.765+00 2024-03-18 12:41:55.772+00 276 276 01/10/2023 19:04-JAK8E30-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519620 expense
519622 2290 2023-10-01 22:08:36+00 76.3 76.3 0 0 1 2024-03-18 12:41:57.907+00 2024-03-18 12:41:57.913+00 276 276 01/10/2023 19:08-FZL1I25-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-519622 expense
519628 2290 2023-10-01 08:56:51+00 22.5 22.5 0 0 1 2024-03-18 12:42:03.658+00 2024-03-18 12:42:03.667+00 276 276 01/10/2023 05:56-JBA5G35-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519628 expense