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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
519787 2290 2023-10-01 11:14:47+00 25.5 25.5 0 0 1 2024-03-18 12:44:39.813+00 2024-03-18 12:44:39.818+00 276 276 01/10/2023 08:14-IXM4440-6292524 BR 060 - km 107+900 - SUL - GOIANAPOLIS 6292524 DES-519787 expense
519792 2290 2023-10-01 10:02:22+00 40.8 40.8 0 0 1 2024-03-18 12:44:44.157+00 2024-03-18 12:44:44.171+00 276 276 01/10/2023 07:02-RVT4F02-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519792 expense
519795 2290 2023-10-01 12:04:29+00 42.18 42.18 0 0 1 2024-03-18 12:44:48.528+00 2024-03-18 12:44:48.535+00 276 276 01/10/2023 09:04-JAQ1C57-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519795 expense
519800 2290 2023-10-01 13:18:06+00 42.18 42.18 0 0 1 2024-03-18 12:44:53.192+00 2024-03-18 12:44:53.196+00 276 276 01/10/2023 10:18-JBA7J69-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519800 expense
519802 2290 2023-10-01 13:09:27+00 75.81 75.81 0 0 1 2024-03-18 12:44:55.322+00 2024-03-18 12:44:55.327+00 276 276 01/10/2023 10:09-FZN8I98-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519802 expense
519814 2290 2023-10-01 13:25:13+00 61.08 61.08 0 0 1 2024-03-18 12:45:07.072+00 2024-03-18 12:45:07.079+00 276 276 01/10/2023 10:25-JAQ1C57-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519814 expense
519820 2290 2023-10-01 11:21:09+00 32.4 32.4 0 0 1 2024-03-18 12:45:12.016+00 2024-03-18 12:45:12.023+00 276 276 01/10/2023 08:21-JAK8E43-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519820 expense
519823 2290 2023-10-01 12:54:45+00 37 37 0 0 1 2024-03-18 12:45:14.612+00 2024-03-18 12:45:14.618+00 276 276 01/10/2023 09:54-IXM4440-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519823 expense
519824 2290 2023-10-01 11:42:17+00 50.5 50.5 0 0 1 2024-03-18 12:45:15.747+00 2024-03-18 12:45:15.759+00 276 276 01/10/2023 08:42-JBA7A22-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519824 expense
519829 2290 2023-10-01 11:56:13+00 60.6 60.6 0 0 1 2024-03-18 12:45:21.508+00 2024-03-18 12:45:21.518+00 276 276 01/10/2023 08:56-JAS1E44-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519829 expense