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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
519016 2290 2023-09-29 15:41:43+00 82.5 82.5 0 0 1 2024-03-18 12:29:18.404+00 2024-03-18 12:29:18.409+00 276 276 29/09/2023 12:41-EYP3339-6292524 SP 055 - km 250 - Oeste - Santos 6292524 DES-519016 expense
519017 2290 2023-09-30 17:23:46+00 133.66 133.66 0 0 1 2024-03-18 12:29:19.173+00 2024-03-18 12:29:19.179+00 276 276 30/09/2023 14:23-BPQ2962-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-519017 expense
519019 2290 2023-09-29 10:24:23+00 73.24 73.24 0 0 1 2024-03-18 12:29:21.401+00 2024-03-18 12:29:21.411+00 276 276 29/09/2023 07:24-JBB5J01-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519019 expense
519021 2290 2023-09-30 22:07:58+00 41 41 0 0 1 2024-03-18 12:29:23.593+00 2024-03-18 12:29:23.603+00 276 276 30/09/2023 19:07-JBA5H99-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519021 expense
519025 2290 2023-09-30 23:44:22+00 65.4 65.4 0 0 1 2024-03-18 12:29:28.423+00 2024-03-18 12:29:28.433+00 276 276 30/09/2023 20:44-JBA6J83-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519025 expense
519027 2290 2023-09-29 21:32:34+00 32.7 32.7 0 0 1 2024-03-18 12:29:30.276+00 2024-03-18 12:29:30.307+00 276 276 29/09/2023 18:32-JBA6D34-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-519027 expense
519032 2290 2023-09-29 10:14:39+00 32.4 32.4 0 0 1 2024-03-18 12:29:34.726+00 2024-03-18 12:29:34.732+00 276 276 29/09/2023 07:14-JAM6F42-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-519032 expense
519033 2290 2023-09-30 21:22:54+00 37.8 37.8 0 0 1 2024-03-18 12:29:35.512+00 2024-03-18 12:29:35.52+00 276 276 30/09/2023 18:22-RUT4J74-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519033 expense
519035 2290 2023-09-29 11:38:00+00 73.24 73.24 0 0 1 2024-03-18 12:29:37.186+00 2024-03-18 12:29:37.191+00 276 276 29/09/2023 08:38-JBA6D35-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519035 expense
519038 2290 2023-09-29 11:51:07+00 50.5 50.5 0 0 1 2024-03-18 12:29:39.679+00 2024-03-18 12:29:39.684+00 276 276 29/09/2023 08:51-JBA6D37-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519038 expense