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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
519476 2290 2023-10-01 21:09:03+00 24.6 24.6 0 0 1 2024-03-18 12:39:19.77+00 2024-03-18 12:39:19.776+00 276 276 01/10/2023 18:09-JBA5G61-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519476 expense
519480 2290 2023-10-01 21:09:15+00 27 27 0 0 1 2024-03-18 12:39:23.673+00 2024-03-18 12:39:23.683+00 276 276 01/10/2023 18:09-GBO5F57-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-519480 expense
519485 2290 2023-10-01 20:50:30+00 45 45 0 0 1 2024-03-18 12:39:28.436+00 2024-03-18 12:39:28.443+00 276 276 01/10/2023 17:50-JAN1H62-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519485 expense
519488 2290 2023-10-01 16:29:49+00 30.6 30.6 0 0 1 2024-03-18 12:39:31.775+00 2024-03-18 12:39:31.782+00 276 276 01/10/2023 13:29-JBA7J63-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519488 expense
519490 2290 2023-10-01 21:43:11+00 176.5 176.5 0 0 1 2024-03-18 12:39:33.802+00 2024-03-18 12:39:33.811+00 276 276 01/10/2023 18:43-DSS0B62-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-519490 expense
519395 2290 2023-09-30 19:59:20+00 21 21 0 0 1 2024-03-18 12:37:41.432+00 2024-03-18 12:37:41.451+00 276 276 30/09/2023 16:59-FCD2513-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519395 expense
519410 2290 2023-10-01 19:20:54+00 32.4 32.4 0 0 1 2024-03-18 12:38:03.992+00 2024-03-18 12:38:04.003+00 276 276 01/10/2023 16:20-JBA5H96-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519410 expense
519418 2290 2023-10-01 20:30:13+00 103.93 103.93 0 0 1 2024-03-18 12:38:14.668+00 2024-03-18 12:38:14.68+00 276 276 01/10/2023 17:30-FCD2513-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519418 expense
519420 2290 2023-10-01 20:17:23+00 21 21 0 0 1 2024-03-18 12:38:16.759+00 2024-03-18 12:38:16.768+00 276 276 01/10/2023 17:17-DSS0B62-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519420 expense
519423 2290 2023-10-01 20:07:59+00 36.6 36.6 0 0 1 2024-03-18 12:38:20.644+00 2024-03-18 12:38:20.656+00 276 276 01/10/2023 17:07-JBA5G61-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519423 expense