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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
517476 2290 2023-09-30 11:57:11+00 111.6 111.6 0 0 1 2024-03-18 11:57:43.722+00 2024-03-18 11:57:43.726+00 276 276 30/09/2023 08:57-RUT4J85-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517476 expense
517490 2290 2023-09-30 08:26:38+00 43.2 43.2 0 0 1 2024-03-18 11:57:54.347+00 2024-03-18 11:57:54.352+00 276 276 30/09/2023 05:26-JBA6J87-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517490 expense
517492 2290 2023-09-30 11:08:56+00 21 21 0 0 1 2024-03-18 11:57:56.03+00 2024-03-18 11:57:56.053+00 276 276 30/09/2023 08:08-RUT4J74-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517492 expense
517494 2290 2023-09-30 12:04:27+00 73.8 73.8 0 0 1 2024-03-18 11:57:57.693+00 2024-03-18 11:57:57.698+00 276 276 30/09/2023 09:04-FOL2A88-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517494 expense
517495 2290 2023-09-30 13:04:48+00 98.1 98.1 0 0 1 2024-03-18 11:57:58.436+00 2024-03-18 11:57:58.441+00 276 276 30/09/2023 10:04-RUT4J85-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517495 expense
517500 2290 2023-09-30 11:20:09+00 61 61 0 0 1 2024-03-18 11:58:02.724+00 2024-03-18 11:58:02.729+00 276 276 30/09/2023 08:20-JAN9J29-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517500 expense
517503 2290 2023-09-30 08:40:55+00 86.8 86.8 0 0 1 2024-03-18 11:58:06.235+00 2024-03-18 11:58:06.24+00 276 276 30/09/2023 05:40-RUT4J72-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517503 expense
517505 2290 2023-09-30 10:53:30+00 12.4 12.4 0 0 1 2024-03-18 11:58:07.731+00 2024-03-18 11:58:07.742+00 276 276 30/09/2023 07:53-EWJ0334-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517505 expense
517506 2290 2023-09-30 08:16:48+00 73.2 73.2 0 0 1 2024-03-18 11:58:08.505+00 2024-03-18 11:58:08.51+00 276 276 30/09/2023 05:16-JBB0J61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517506 expense
517508 2290 2023-09-30 12:05:02+00 65.6 65.6 0 0 1 2024-03-18 11:58:09.969+00 2024-03-18 11:58:09.975+00 276 276 30/09/2023 09:05-RVT4F11-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517508 expense