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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
519268 2290 2023-09-30 20:16:22+00 21 21 0 0 1 2024-03-18 12:34:16.273+00 2024-03-18 12:34:16.307+00 276 276 30/09/2023 17:16-RVT4F12-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519268 expense
519271 2290 2023-09-30 19:41:23+00 22.5 22.5 0 0 1 2024-03-18 12:34:23.58+00 2024-03-18 12:34:23.606+00 276 276 30/09/2023 16:41-JBA5I02-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519271 expense
519272 2290 2023-09-30 19:40:52+00 75.81 75.81 0 0 1 2024-03-18 12:34:26.136+00 2024-03-18 12:34:26.156+00 276 276 30/09/2023 16:40-BPQ2962-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519272 expense
519274 2290 2023-09-29 18:47:47+00 74.4 74.4 0 0 1 2024-03-18 12:34:30.029+00 2024-03-18 12:34:30.056+00 276 276 29/09/2023 15:47-JAP6D37-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-519274 expense
519282 2290 2023-09-29 17:46:11+00 9 9 0 0 1 2024-03-18 12:34:40.402+00 2024-03-18 12:34:40.411+00 276 276 29/09/2023 14:46-JBK8C31-6292524 SP 021 - km 14+290 - Oeste - Osasco 6292524 DES-519282 expense
519283 2290 2023-09-30 19:37:31+00 27 27 0 0 1 2024-03-18 12:34:41.432+00 2024-03-18 12:34:41.439+00 276 276 30/09/2023 16:37-JAQ5D17-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519283 expense
519289 2290 2023-09-30 19:51:06+00 22.5 22.5 0 0 1 2024-03-18 12:34:48.312+00 2024-03-18 12:34:48.321+00 276 276 30/09/2023 16:51-JBB2B75-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519289 expense
519293 2290 2023-09-29 14:16:09+00 54.5 54.5 0 0 1 2024-03-18 12:34:54.644+00 2024-03-18 12:34:54.662+00 276 276 29/09/2023 11:16-JAK8E61-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519293 expense
519295 2290 2023-09-29 22:51:06+00 49.6 49.6 0 0 1 2024-03-18 12:34:59.004+00 2024-03-18 12:34:59.015+00 276 276 29/09/2023 19:51-JBA5F59-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-519295 expense
519193 2290 2023-09-30 21:12:14+00 15.3 15.3 0 0 1 2024-03-18 12:32:33.506+00 2024-03-18 12:32:33.512+00 276 276 30/09/2023 18:12-FYW0A26-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519193 expense