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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
519356 2290 2023-09-30 19:44:58+00 27 27 0 0 1 2024-03-18 12:36:36.891+00 2024-03-18 12:36:36.903+00 276 276 30/09/2023 16:44-JBA5H89-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519356 expense
519358 2290 2023-09-30 19:26:59+00 32.4 32.4 0 0 1 2024-03-18 12:36:39.964+00 2024-03-18 12:36:39.979+00 276 276 30/09/2023 16:26-JBA6D33-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519358 expense
519362 2290 2023-09-30 20:07:54+00 60.6 60.6 0 0 1 2024-03-18 12:36:46.944+00 2024-03-18 12:36:46.963+00 276 276 30/09/2023 17:07-JBA6D30-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519362 expense
519363 2290 2023-09-30 20:08:21+00 18 18 0 0 1 2024-03-18 12:36:48.988+00 2024-03-18 12:36:48.995+00 276 276 30/09/2023 17:08-JAP6D30-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519363 expense
519365 2290 2023-09-30 19:28:02+00 22.5 22.5 0 0 1 2024-03-18 12:36:51.948+00 2024-03-18 12:36:51.955+00 276 276 30/09/2023 16:28-JAM6E27-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519365 expense
519367 2290 2023-09-30 19:46:41+00 48.6 48.6 0 0 1 2024-03-18 12:36:54.616+00 2024-03-18 12:36:54.624+00 276 276 30/09/2023 16:46-FXR4F14-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519367 expense
519377 2290 2023-09-30 20:23:30+00 18 18 0 0 1 2024-03-18 12:37:10.504+00 2024-03-18 12:37:10.515+00 276 276 30/09/2023 17:23-EJK1569-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519377 expense
519378 2290 2023-09-30 20:23:08+00 43.2 43.2 0 0 1 2024-03-18 12:37:12.219+00 2024-03-18 12:37:12.231+00 276 276 30/09/2023 17:23-JBA6D34-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-519378 expense
519381 2290 2023-09-29 20:48:20+00 89.11 89.11 0 0 1 2024-03-18 12:37:16.699+00 2024-03-18 12:37:16.719+00 276 276 29/09/2023 17:48-JAT2C84-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-519381 expense
519382 2290 2023-09-30 19:56:02+00 22.5 22.5 0 0 1 2024-03-18 12:37:18.039+00 2024-03-18 12:37:18.049+00 276 276 30/09/2023 16:56-JBB2B86-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519382 expense