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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
519195 2290 2023-09-30 23:27:03+00 49.2 49.2 0 0 1 2024-03-18 12:32:35.294+00 2024-03-18 12:32:35.302+00 276 276 30/09/2023 20:27-JBB0J63-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519195 expense
519196 2290 2023-09-30 23:02:26+00 50.5 50.5 0 0 1 2024-03-18 12:32:36.228+00 2024-03-18 12:32:36.239+00 276 276 30/09/2023 20:02-JBA5H99-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519196 expense
519199 2290 2023-09-29 20:36:46+00 50.54 50.54 0 0 1 2024-03-18 12:32:38.94+00 2024-03-18 12:32:38.945+00 276 276 29/09/2023 17:36-JAQ8C39-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519199 expense
519202 2290 2023-09-30 19:34:28+00 22.5 22.5 0 0 1 2024-03-18 12:32:42.317+00 2024-03-18 12:32:42.323+00 276 276 30/09/2023 16:34-JBA7J69-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519202 expense
519207 2290 2023-09-30 20:27:15+00 74.4 74.4 0 0 1 2024-03-18 12:32:47.288+00 2024-03-18 12:32:47.294+00 276 276 30/09/2023 17:27-JAQ5D17-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519207 expense
519211 2290 2023-09-29 08:52:20+00 48.6 48.6 0 0 1 2024-03-18 12:32:51.403+00 2024-03-18 12:32:51.411+00 276 276 29/09/2023 05:52-RVT4F06-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519211 expense
519214 2290 2023-09-29 15:13:39+00 49.2 49.2 0 0 1 2024-03-18 12:32:54.179+00 2024-03-18 12:32:54.191+00 276 276 29/09/2023 12:13-JBB5J01-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-519214 expense
519216 2290 2023-09-30 20:09:48+00 15 15 0 0 1 2024-03-18 12:32:56.724+00 2024-03-18 12:32:56.739+00 276 276 30/09/2023 17:09-JBA7A15-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519216 expense
519221 2290 2023-09-30 20:28:57+00 62 62 0 0 1 2024-03-18 12:33:01.374+00 2024-03-18 12:33:01.382+00 276 276 30/09/2023 17:28-JBA5H99-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519221 expense
519232 2290 2023-09-29 23:29:05+00 74.4 74.4 0 0 1 2024-03-18 12:33:19.235+00 2024-03-18 12:33:19.251+00 276 276 29/09/2023 20:29-JBA6D33-6292524 SP 330 - km 26+495 - Norte - Sao Paulo 6292524 DES-519232 expense