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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
517926 2290 2023-09-30 19:01:23+00 89.11 89.11 0 0 1 2024-03-18 12:05:17.41+00 2024-03-18 12:05:17.418+00 276 276 30/09/2023 16:01-JBB5J02-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517926 expense
517928 2290 2023-09-29 08:28:39+00 18 18 0 0 1 2024-03-18 12:05:19.577+00 2024-03-18 12:05:19.582+00 276 276 29/09/2023 05:28-JAM6E27-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517928 expense
517861 2290 2023-09-29 08:38:46+00 49.2 49.2 0 0 1 2024-03-18 12:04:06.568+00 2024-03-18 12:04:06.591+00 276 276 29/09/2023 05:38-JAM4H31-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517861 expense
517863 2290 2023-09-29 21:32:21+00 12 12 0 0 1 2024-03-18 12:04:08.566+00 2024-03-18 12:04:08.571+00 276 276 29/09/2023 18:32-JBB0J63-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517863 expense
517865 2290 2023-09-29 13:10:46+00 176.5 176.5 0 0 1 2024-03-18 12:04:10.683+00 2024-03-18 12:04:10.701+00 276 276 29/09/2023 10:10-EJK3912-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517865 expense
517876 2290 2023-09-29 21:21:53+00 27 27 0 0 1 2024-03-18 12:04:21.304+00 2024-03-18 12:04:21.311+00 276 276 29/09/2023 18:21-RVT4F04-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517876 expense
517880 2290 2023-09-29 15:45:54+00 50.54 50.54 0 0 1 2024-03-18 12:04:26.51+00 2024-03-18 12:04:26.518+00 276 276 29/09/2023 12:45-JBA5F73-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-517880 expense
517883 2290 2023-09-29 13:14:49+00 65.4 65.4 0 0 1 2024-03-18 12:04:30.655+00 2024-03-18 12:04:30.663+00 276 276 29/09/2023 10:14-JBA7A27-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517883 expense
517886 2290 2023-09-28 21:32:06+00 54 54 0 0 1 2024-03-18 12:04:33.818+00 2024-03-18 12:04:33.827+00 276 276 28/09/2023 18:32-JAQ5C10-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-517886 expense
517888 2290 2023-09-29 13:15:21+00 87.2 87.2 0 0 1 2024-03-18 12:04:35.674+00 2024-03-18 12:04:35.683+00 276 276 29/09/2023 10:15-RVT4F08-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517888 expense