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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
517607 2290 2023-09-30 10:59:54+00 70.7 70.7 0 0 1 2024-03-18 11:59:51.12+00 2024-03-18 11:59:51.125+00 276 276 30/09/2023 07:59-DSS0B62-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517607 expense
517609 2290 2023-09-30 12:24:10+00 76.3 76.3 0 0 1 2024-03-18 11:59:52.783+00 2024-03-18 11:59:52.788+00 276 276 30/09/2023 09:24-RUT4J74-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517609 expense
517611 2290 2023-09-30 12:20:23+00 67.5 67.5 0 0 1 2024-03-18 11:59:54.37+00 2024-03-18 11:59:54.374+00 276 276 30/09/2023 09:20-DJM4C27-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517611 expense
517613 2290 2023-09-30 09:56:10+00 50.5 50.5 0 0 1 2024-03-18 11:59:56.009+00 2024-03-18 11:59:56.013+00 276 276 30/09/2023 06:56-JAK8E61-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517613 expense
517615 2290 2023-09-30 09:56:51+00 18 18 0 0 1 2024-03-18 11:59:57.539+00 2024-03-18 11:59:57.542+00 276 276 30/09/2023 06:56-JAS1E44-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517615 expense
517618 2290 2023-09-30 12:49:21+00 67.5 67.5 0 0 1 2024-03-18 11:59:59.729+00 2024-03-18 11:59:59.732+00 276 276 30/09/2023 09:49-FYW0A26-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517618 expense
517622 2290 2023-09-30 12:53:47+00 57.4 57.4 0 0 1 2024-03-18 12:00:03.236+00 2024-03-18 12:00:03.241+00 276 276 30/09/2023 09:53-RUT4J74-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517622 expense
517624 2290 2023-09-30 13:09:32+00 57.4 57.4 0 0 1 2024-03-18 12:00:05.155+00 2024-03-18 12:00:05.161+00 276 276 30/09/2023 10:09-RVT4F05-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517624 expense
517629 2290 2023-09-30 11:00:06+00 43.6 43.6 0 0 1 2024-03-18 12:00:08.99+00 2024-03-18 12:00:08.994+00 276 276 30/09/2023 08:00-JBA7A17-6292524 SP 348 - km 115+520 - Norte - Sumare 6292524 DES-517629 expense
517631 2290 2023-09-30 13:28:20+00 24.6 24.6 0 0 1 2024-03-18 12:00:10.708+00 2024-03-18 12:00:10.711+00 276 276 30/09/2023 10:28-FZL1I25-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517631 expense