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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
519723 2290 2023-10-01 17:36:47+00 89.11 89.11 0 0 1 2024-03-18 12:43:38.132+00 2024-03-18 12:43:38.139+00 276 276 01/10/2023 14:36-JAS1E44-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519723 expense
519725 2290 2023-10-01 14:40:46+00 61.08 61.08 0 0 1 2024-03-18 12:43:40.14+00 2024-03-18 12:43:40.146+00 276 276 01/10/2023 11:40-JBA7J69-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519725 expense
519727 2290 2023-10-01 17:19:44+00 70.7 70.7 0 0 1 2024-03-18 12:43:41.781+00 2024-03-18 12:43:41.787+00 276 276 01/10/2023 14:19-FCD2513-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519727 expense
519729 2290 2023-09-29 08:29:56+00 17.57 17.57 0 0 1 2024-03-18 12:43:43.578+00 2024-03-18 12:43:43.584+00 276 276 29/09/2023 05:29-JAT2G64-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519729 expense
519731 2290 2023-10-01 10:41:28+00 42.18 42.18 0 0 1 2024-03-18 12:43:45.344+00 2024-03-18 12:43:45.35+00 276 276 01/10/2023 07:41-JAM4H31-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519731 expense
519733 2290 2023-10-01 09:26:58+00 36 36 0 0 1 2024-03-18 12:43:47.048+00 2024-03-18 12:43:47.055+00 276 276 01/10/2023 06:26-JAN1H26-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519733 expense
519748 2290 2023-10-01 12:43:30+00 50.5 50.5 0 0 1 2024-03-18 12:44:00.403+00 2024-03-18 12:44:00.408+00 276 276 01/10/2023 09:43-JAM6E51-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519748 expense
519749 2290 2023-10-01 12:43:12+00 75.81 75.81 0 0 1 2024-03-18 12:44:01.191+00 2024-03-18 12:44:01.197+00 276 276 01/10/2023 09:43-CRG6115-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519749 expense
519753 2290 2023-10-01 17:26:36+00 60.6 60.6 0 0 1 2024-03-18 12:44:04.97+00 2024-03-18 12:44:04.975+00 276 276 01/10/2023 14:26-JBA5H89-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519753 expense
519759 2290 2023-10-01 11:39:35+00 32.4 32.4 0 0 1 2024-03-18 12:44:10.069+00 2024-03-18 12:44:10.075+00 276 276 01/10/2023 08:39-JBA5E44-6292524 BR 365 - km 706+590 - LESTE - MONTE ALEGRE DE MINAS 6292524 DES-519759 expense