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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
519226 2290 2023-09-30 20:10:18+00 49.6 49.6 0 0 1 2024-03-18 12:33:09.222+00 2024-03-18 12:33:09.228+00 276 276 30/09/2023 17:10-JAK8E36-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519226 expense
519231 2290 2023-09-30 03:55:40+00 57.4 57.4 0 0 1 2024-03-18 12:33:17.433+00 2024-03-18 12:33:17.443+00 276 276 30/09/2023 00:55-CUA3H57-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519231 expense
519235 2290 2023-09-30 20:17:24+00 49.6 49.6 0 0 1 2024-03-18 12:33:25.162+00 2024-03-18 12:33:25.175+00 276 276 30/09/2023 17:17-JAQ1C58-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519235 expense
519242 2290 2023-09-28 19:24:18+00 24.8 24.8 0 0 1 2024-03-18 12:33:36.956+00 2024-03-18 12:33:36.963+00 276 276 28/09/2023 16:24-JBK8C31-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-519242 expense
519158 2290 2023-09-28 16:29:37+00 28.88 28.88 0 0 1 2024-03-18 12:31:48.788+00 2024-03-18 12:31:48.802+00 276 276 28/09/2023 13:29-JBA5F65-6292524 BR 116 - km 165 - NORTE - JACAREI 6292524 DES-519158 expense
519159 2290 2023-09-30 02:22:54+00 85.4 85.4 0 0 1 2024-03-18 12:31:50.209+00 2024-03-18 12:31:50.219+00 276 276 29/09/2023 23:22-GEJ5C52-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519159 expense
519162 2290 2023-09-29 08:56:20+00 54.5 54.5 0 0 1 2024-03-18 12:31:54.696+00 2024-03-18 12:31:54.703+00 276 276 29/09/2023 05:56-BHT2D21-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519162 expense
519171 2290 2023-09-29 09:23:21+00 56.62 56.62 0 0 1 2024-03-18 12:32:08.028+00 2024-03-18 12:32:08.035+00 276 276 29/09/2023 06:23-JAT2G64-6292524 SP 310 - km 282 - NORTE - ARARAQUARA 6292524 DES-519171 expense
519174 2290 2023-09-30 20:22:56+00 44.4 44.4 0 0 1 2024-03-18 12:32:11.02+00 2024-03-18 12:32:11.03+00 276 276 30/09/2023 17:22-JBA5E44-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519174 expense
519181 2290 2023-09-29 14:57:22+00 133.66 133.66 0 0 1 2024-03-18 12:32:18.965+00 2024-03-18 12:32:18.978+00 276 276 29/09/2023 11:57-FOL2A88-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-519181 expense