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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
519371 2290 2023-09-29 13:21:32+00 57.4 57.4 0 0 1 2024-03-18 12:37:00.872+00 2024-03-18 12:37:00.883+00 276 276 29/09/2023 10:21-EZE2E72-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519371 expense
519372 2290 2023-09-30 20:24:42+00 62 62 0 0 1 2024-03-18 12:37:02.58+00 2024-03-18 12:37:02.595+00 276 276 30/09/2023 17:24-JBA7J69-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519372 expense
519374 2290 2023-09-30 20:25:59+00 86.8 86.8 0 0 1 2024-03-18 12:37:05.929+00 2024-03-18 12:37:05.939+00 276 276 30/09/2023 17:25-RUP4H46-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519374 expense
519375 2290 2023-09-30 20:26:04+00 49.6 49.6 0 0 1 2024-03-18 12:37:07.669+00 2024-03-18 12:37:07.676+00 276 276 30/09/2023 17:26-JBA5F83-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519375 expense
519392 2290 2023-09-29 20:12:28+00 27 27 0 0 1 2024-03-18 12:37:36.112+00 2024-03-18 12:37:36.124+00 276 276 29/09/2023 17:12-JBA6D35-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519392 expense
519394 2290 2023-09-30 02:51:01+00 43.6 43.6 0 0 1 2024-03-18 12:37:39.764+00 2024-03-18 12:37:39.794+00 276 276 29/09/2023 23:51-JBA6D31-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519394 expense
519397 2290 2023-09-30 20:14:11+00 15 15 0 0 1 2024-03-18 12:37:44.787+00 2024-03-18 12:37:44.799+00 276 276 30/09/2023 17:14-JAQ1C57-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519397 expense
519398 2290 2023-09-30 20:14:01+00 21 21 0 0 1 2024-03-18 12:37:46.195+00 2024-03-18 12:37:46.202+00 276 276 30/09/2023 17:14-RUP4H46-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519398 expense
519402 2290 2023-09-30 20:28:18+00 113.33 113.33 0 0 1 2024-03-18 12:37:51.842+00 2024-03-18 12:37:51.85+00 276 276 30/09/2023 17:28-JBB0J63-6292524 SP 310 - km 282 - SUL - ARARAQUARA 6292524 DES-519402 expense
519403 2290 2023-09-30 20:27:44+00 86.8 86.8 0 0 1 2024-03-18 12:37:53.259+00 2024-03-18 12:37:53.267+00 276 276 30/09/2023 17:27-RUT4J80-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519403 expense