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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
519533 2290 2023-10-01 19:05:51+00 32.4 32.4 0 0 1 2024-03-18 12:40:24.393+00 2024-03-18 12:40:24.399+00 276 276 01/10/2023 16:05-EQE6H46-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519533 expense
519535 2290 2023-10-01 19:05:41+00 32.4 32.4 0 0 1 2024-03-18 12:40:27.14+00 2024-03-18 12:40:27.149+00 276 276 01/10/2023 16:05-JAM6E16-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519535 expense
519536 2290 2023-10-01 19:05:37+00 32.4 32.4 0 0 1 2024-03-18 12:40:28.292+00 2024-03-18 12:40:28.299+00 276 276 01/10/2023 16:05-EJK1569-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519536 expense
519537 2290 2023-10-01 19:20:29+00 9 9 0 0 1 2024-03-18 12:40:29.197+00 2024-03-18 12:40:29.202+00 276 276 01/10/2023 16:20-JBA6J87-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519537 expense
521791 70 2024-03-14 19:44:27+00 1346.796 1346.796 0 0 1 2024-03-18 14:38:05.42+00 2024-03-18 14:38:05.435+00 43 43 14/03/2024 16:44-Diesel S10-624 DES-521791 expense
519552 2290 2023-10-01 14:41:38+00 36 36 0 0 1 2024-03-18 12:40:45.317+00 2024-03-18 12:40:45.326+00 276 276 01/10/2023 11:41-IXT4440-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-519552 expense
519555 2290 2023-10-01 19:47:45+00 33.72 33.72 0 0 1 2024-03-18 12:40:48.527+00 2024-03-18 12:40:48.539+00 276 276 01/10/2023 16:47-JBA6D31-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519555 expense
519556 2290 2023-10-01 17:53:57+00 44.4 44.4 0 0 1 2024-03-18 12:40:49.578+00 2024-03-18 12:40:49.584+00 276 276 01/10/2023 14:53-JBA5G09-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519556 expense
519558 2290 2023-10-01 15:09:54+00 37 37 0 0 1 2024-03-18 12:40:52.092+00 2024-03-18 12:40:52.099+00 276 276 01/10/2023 12:09-JAK8E43-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519558 expense
519561 2290 2023-10-01 19:26:05+00 111.6 111.6 0 0 1 2024-03-18 12:40:55.032+00 2024-03-18 12:40:55.039+00 276 276 01/10/2023 16:26-FZN8I98-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-519561 expense