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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
517910 2290 2023-09-30 18:40:28+00 32.4 32.4 0 0 1 2024-03-18 12:04:59.812+00 2024-03-18 12:04:59.819+00 276 276 30/09/2023 15:40-JBB0J65-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517910 expense
521945 70 2024-03-17 17:26:21+00 2160.018 2160.018 0 0 1 2024-03-18 14:42:29.684+00 2024-03-18 14:42:29.695+00 43 43 17/03/2024 14:26-Diesel S10-539 DES-521945 expense
517911 2290 2023-09-29 18:32:06+00 18 18 0 0 1 2024-03-18 12:05:00.601+00 2024-03-18 12:05:00.607+00 276 276 29/09/2023 15:32-JBA5F65-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517911 expense
517912 2290 2023-09-30 18:59:20+00 90.9 90.9 0 0 1 2024-03-18 12:05:01.613+00 2024-03-18 12:05:01.623+00 276 276 30/09/2023 15:59-DJM4C27-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517912 expense
517913 2290 2023-09-30 18:59:20+00 58.99 58.99 0 0 1 2024-03-18 12:05:02.647+00 2024-03-18 12:05:02.657+00 276 276 30/09/2023 15:59-FNL7J52-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-517913 expense
517914 2290 2023-09-29 20:46:14+00 32.4 32.4 0 0 1 2024-03-18 12:05:03.854+00 2024-03-18 12:05:03.864+00 276 276 29/09/2023 17:46-JAU8B18-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517914 expense
517917 2290 2023-09-30 19:28:12+00 22.5 22.5 0 0 1 2024-03-18 12:05:06.973+00 2024-03-18 12:05:06.983+00 276 276 30/09/2023 16:28-JBA5H94-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517917 expense
517918 2290 2023-09-29 11:03:05+00 18 18 0 0 1 2024-03-18 12:05:07.939+00 2024-03-18 12:05:07.955+00 276 276 29/09/2023 08:03-JAQ8C39-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-517918 expense
517919 2290 2023-09-28 15:08:25+00 74.4 74.4 0 0 1 2024-03-18 12:05:08.964+00 2024-03-18 12:05:08.971+00 276 276 28/09/2023 12:08-JAK8E55-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517919 expense
517920 2290 2023-09-29 16:41:59+00 66 66 0 0 1 2024-03-18 12:05:09.944+00 2024-03-18 12:05:09.948+00 276 276 29/09/2023 13:41-JBB0J62-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-517920 expense