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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
519960 2290 2023-10-01 16:06:25+00 73.24 73.24 0 0 1 2024-03-18 12:47:42.063+00 2024-03-18 12:47:42.068+00 276 276 01/10/2023 13:06-JAM4H10-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519960 expense
519962 2290 2023-10-01 15:35:23+00 60.6 60.6 0 0 1 2024-03-18 12:47:43.628+00 2024-03-18 12:47:43.643+00 276 276 01/10/2023 12:35-JAT2C76-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519962 expense
519965 2290 2023-10-01 15:34:12+00 32.4 32.4 0 0 1 2024-03-18 12:47:46.147+00 2024-03-18 12:47:46.152+00 276 276 01/10/2023 12:34-JBA6D37-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-519965 expense
519966 2290 2023-10-01 13:06:14+00 33.72 33.72 0 0 1 2024-03-18 12:47:46.853+00 2024-03-18 12:47:46.858+00 276 276 01/10/2023 10:06-JBA5F83-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519966 expense
519967 2290 2023-10-01 13:05:33+00 58.99 58.99 0 0 1 2024-03-18 12:47:47.563+00 2024-03-18 12:47:47.568+00 276 276 01/10/2023 10:05-GEJ5C52-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519967 expense
519958 2290 2023-10-01 10:14:59+00 73.2 73.2 0 0 1 2024-03-18 12:47:39.424+00 2024-03-18 15:56:46.81+00 276 276 276 01/10/2023 07:14-JBA5G35-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519958 expense
519858 2290 2023-10-01 15:14:31+00 74.29 74.29 0 0 1 2024-03-18 12:45:56.368+00 2024-03-18 12:45:56.376+00 276 276 01/10/2023 12:14-JBA5H96-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519858 expense
519964 2290 2023-10-01 13:01:36+00 74.4 74.4 0 0 1 2024-03-18 12:47:45.372+00 2024-03-18 15:57:45.988+00 276 276 276 01/10/2023 10:01-JAK8E30-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519964 expense
519868 2290 2023-10-01 14:46:08+00 103.93 103.93 0 0 1 2024-03-18 12:46:08.099+00 2024-03-18 12:46:08.107+00 276 276 01/10/2023 11:46-RVT4F12-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519868 expense
519872 2290 2023-10-01 15:37:10+00 32.4 32.4 0 0 1 2024-03-18 12:46:12.207+00 2024-03-18 12:46:12.213+00 276 276 01/10/2023 12:37-JAP6D30-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519872 expense