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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
517944 2290 2023-09-29 16:55:10+00 85.4 85.4 0 0 1 2024-03-18 12:05:42.512+00 2024-03-18 12:05:42.517+00 276 276 29/09/2023 13:55-RVT4F12-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517944 expense
517946 2290 2023-09-29 16:55:34+00 49.2 49.2 0 0 1 2024-03-18 12:05:45.506+00 2024-03-18 12:05:45.519+00 276 276 29/09/2023 13:55-JBA6D35-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517946 expense
517947 2290 2023-09-30 18:01:15+00 27 27 0 0 1 2024-03-18 12:05:46.796+00 2024-03-18 12:05:46.81+00 276 276 30/09/2023 15:01-JAO1G93-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517947 expense
517948 2290 2023-09-30 18:00:11+00 18 18 0 0 1 2024-03-18 12:05:48.378+00 2024-03-18 12:05:48.395+00 276 276 30/09/2023 15:00-JAQ1C61-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517948 expense
517949 2290 2023-09-30 18:56:50+00 27 27 0 0 1 2024-03-18 12:05:49.381+00 2024-03-18 12:05:49.385+00 276 276 30/09/2023 15:56-JBA7A17-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517949 expense
517950 2290 2023-09-30 18:56:40+00 27 27 0 0 1 2024-03-18 12:05:50.339+00 2024-03-18 12:05:50.344+00 276 276 30/09/2023 15:56-JBB3A21-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517950 expense
521948 70 2024-03-17 18:26:17+00 2477.52 2477.52 0 0 1 2024-03-18 14:42:34.736+00 2024-03-18 14:42:34.741+00 43 43 17/03/2024 15:26-Diesel S10-630 DES-521948 expense
517952 2290 2023-09-29 18:49:35+00 27 27 0 0 1 2024-03-18 12:05:52.656+00 2024-03-18 12:05:52.663+00 276 276 29/09/2023 15:49-RUP4H46-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517952 expense
517953 2290 2023-09-29 19:41:42+00 66.6 66.6 0 0 1 2024-03-18 12:05:53.936+00 2024-03-18 12:05:53.951+00 276 276 29/09/2023 16:41-FOP6A93-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-517953 expense
517954 2290 2023-09-29 19:21:06+00 66.6 66.6 0 0 1 2024-03-18 12:05:55.865+00 2024-03-18 12:05:55.887+00 276 276 29/09/2023 16:21-RVT4F13-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-517954 expense