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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
519407 2290 2023-10-01 20:08:40+00 33.72 33.72 0 0 1 2024-03-18 12:37:59.644+00 2024-03-18 12:37:59.663+00 276 276 01/10/2023 17:08-JAK8E36-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519407 expense
519416 2290 2023-10-01 19:59:13+00 32.4 32.4 0 0 1 2024-03-18 12:38:11.639+00 2024-03-18 12:38:11.647+00 276 276 01/10/2023 16:59-JAP6D30-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519416 expense
519425 2290 2023-10-01 19:30:25+00 45 45 0 0 1 2024-03-18 12:38:22.584+00 2024-03-18 12:38:22.595+00 276 276 01/10/2023 16:30-JAM4H10-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519425 expense
519429 2290 2023-09-29 18:32:06+00 16.2 16.2 0 0 1 2024-03-18 12:38:27.853+00 2024-03-18 12:38:27.867+00 276 276 29/09/2023 15:32-JBK8C29-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519429 expense
519431 2290 2023-10-01 19:56:22+00 85.5 85.5 0 0 1 2024-03-18 12:38:30.057+00 2024-03-18 12:38:30.067+00 276 276 01/10/2023 16:56-BHT2D21-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519431 expense
519433 2290 2023-10-01 20:31:17+00 33.72 33.72 0 0 1 2024-03-18 12:38:31.776+00 2024-03-18 12:38:31.783+00 276 276 01/10/2023 17:31-JAK8E36-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519433 expense
519435 2290 2023-10-01 20:02:48+00 61.08 61.08 0 0 1 2024-03-18 12:38:34.272+00 2024-03-18 12:38:34.277+00 276 276 01/10/2023 17:02-JBB3A26-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519435 expense
519436 2290 2023-10-01 20:09:30+00 40.5 40.5 0 0 1 2024-03-18 12:38:35.058+00 2024-03-18 12:38:35.063+00 276 276 01/10/2023 17:09-EJK3912-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519436 expense
519438 2290 2023-10-01 19:46:07+00 45 45 0 0 1 2024-03-18 12:38:36.636+00 2024-03-18 12:38:36.64+00 276 276 01/10/2023 16:46-JBA7A15-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519438 expense
519442 2290 2023-10-01 20:00:13+00 74.29 74.29 0 0 1 2024-03-18 12:38:40.112+00 2024-03-18 12:38:40.117+00 276 276 01/10/2023 17:00-JBB0J62-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519442 expense