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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
519783 2290 2023-10-01 13:29:34+00 35.7 35.7 0 0 1 2024-03-18 12:44:36.23+00 2024-03-18 12:44:36.236+00 276 276 01/10/2023 10:29-RVT4F01-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519783 expense
519785 2290 2023-10-01 11:43:14+00 40.8 40.8 0 0 1 2024-03-18 12:44:37.846+00 2024-03-18 12:44:37.851+00 276 276 01/10/2023 08:43-RVT4F09-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519785 expense
519786 2290 2023-10-01 11:39:02+00 40.8 40.8 0 0 1 2024-03-18 12:44:38.864+00 2024-03-18 12:44:38.871+00 276 276 01/10/2023 08:39-FXR4F14-6292524 BR 060 - km 107+900 - NORTE - GOIANAPOLIS 6292524 DES-519786 expense
521794 70 2024-03-14 20:12:00+00 3864.15 3864.15 0 0 1 2024-03-18 14:38:12.195+00 2024-03-18 14:38:12.203+00 43 43 14/03/2024 17:12-Diesel S10-487 DES-521794 expense
521798 70 2024-03-14 20:55:43+00 837.558 837.558 0 0 1 2024-03-18 14:38:20.48+00 2024-03-18 14:38:20.491+00 43 43 14/03/2024 17:55-Diesel S10-426 DES-521798 expense
521802 70 2024-03-14 22:13:04+00 1687.3919999999998 1687.3919999999998 0 0 1 2024-03-18 14:38:30.133+00 2024-03-18 14:38:30.142+00 43 43 14/03/2024 19:13-Diesel S10-522 DES-521802 expense
519686 2290 2023-10-01 11:13:49+00 49.2 49.2 0 0 1 2024-03-18 12:43:01.4+00 2024-03-18 15:56:44.206+00 276 276 276 01/10/2023 08:13-JBA5G35-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-519686 expense
519699 2290 2023-10-01 12:02:45+00 40.4 40.4 0 0 1 2024-03-18 12:43:13.631+00 2024-03-18 12:43:13.636+00 276 276 01/10/2023 09:02-JBA5F83-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519699 expense
519702 2290 2023-10-01 12:59:36+00 65.4 65.4 0 0 1 2024-03-18 12:43:15.936+00 2024-03-18 12:43:15.941+00 276 276 01/10/2023 09:59-JBA6D34-6292524 SP 348 - km 115+520 - Sul - Sumare 6292524 DES-519702 expense
519706 2290 2023-10-01 14:07:36+00 89.11 89.11 0 0 1 2024-03-18 12:43:19.906+00 2024-03-18 12:43:19.918+00 276 276 01/10/2023 11:07-JBA7A24-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519706 expense