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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
517510 2290 2023-09-30 13:05:41+00 37.2 37.2 0 0 1 2024-03-18 11:58:11.498+00 2024-03-18 11:58:11.503+00 276 276 30/09/2023 10:05-JAQ1C68-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-517510 expense
517513 2290 2023-09-30 10:29:25+00 48.8 48.8 0 0 1 2024-03-18 11:58:13.672+00 2024-03-18 11:58:13.677+00 276 276 30/09/2023 07:29-JBA7A17-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517513 expense
517515 2290 2023-09-30 14:49:07+00 73.2 73.2 0 0 1 2024-03-18 11:58:15.171+00 2024-03-18 11:58:15.177+00 276 276 30/09/2023 11:49-JBA5G61-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517515 expense
517524 2290 2023-09-30 12:10:33+00 49.2 49.2 0 0 1 2024-03-18 11:58:22.142+00 2024-03-18 11:58:22.148+00 276 276 30/09/2023 09:10-JBA7J65-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517524 expense
517526 2290 2023-09-30 10:29:35+00 99.2 99.2 0 0 1 2024-03-18 11:58:23.554+00 2024-03-18 11:58:23.559+00 276 276 30/09/2023 07:29-RVT4F11-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517526 expense
517446 2290 2023-09-30 14:12:35+00 80.8 80.8 0 0 1 2024-03-18 11:57:18.231+00 2024-03-18 11:57:18.235+00 276 276 30/09/2023 11:12-RVT4F02-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517446 expense
517448 2290 2023-09-30 14:32:06+00 3.4 3.4 0 0 1 2024-03-18 11:57:19.756+00 2024-03-18 11:57:19.759+00 276 276 30/09/2023 11:32-EWJ0334-6292524 SP 021 - km 128+740 - Leste - Aruja 6292524 DES-517448 expense
517449 2290 2023-09-30 14:32:34+00 97.66 97.66 0 0 1 2024-03-18 11:57:20.517+00 2024-03-18 11:57:20.52+00 276 276 30/09/2023 11:32-FXR4F14-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-517449 expense
517457 2290 2023-09-30 09:09:53+00 50.54 50.54 0 0 1 2024-03-18 11:57:27.763+00 2024-03-18 11:57:27.779+00 276 276 30/09/2023 06:09-JBA7A27-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-517457 expense
517459 2290 2023-09-30 10:24:33+00 43.2 43.2 0 0 1 2024-03-18 11:57:29.732+00 2024-03-18 11:57:29.739+00 276 276 30/09/2023 07:24-JBA5G61-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517459 expense