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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
519498 2290 2023-10-01 20:47:52+00 50.54 50.54 0 0 1 2024-03-18 12:39:42.604+00 2024-03-18 12:39:42.619+00 276 276 01/10/2023 17:47-JBA5H88-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519498 expense
519501 2290 2023-10-01 20:14:37+00 32.4 32.4 0 0 1 2024-03-18 12:39:46.995+00 2024-03-18 12:39:47.005+00 276 276 01/10/2023 17:14-JAQ1C58-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519501 expense
519503 2290 2023-10-01 20:03:36+00 48.6 48.6 0 0 1 2024-03-18 12:39:49.856+00 2024-03-18 12:39:49.865+00 276 276 01/10/2023 17:03-RUP4H46-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519503 expense
519505 2290 2023-10-01 20:32:56+00 32.4 32.4 0 0 1 2024-03-18 12:39:51.895+00 2024-03-18 12:39:51.903+00 276 276 01/10/2023 17:32-JAM6E51-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519505 expense
519506 2290 2023-10-01 20:35:13+00 32.4 32.4 0 0 1 2024-03-18 12:39:52.925+00 2024-03-18 12:39:52.942+00 276 276 01/10/2023 17:35-JBA5G35-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519506 expense
519507 2290 2023-10-01 20:41:50+00 32.4 32.4 0 0 1 2024-03-18 12:39:54.227+00 2024-03-18 12:39:54.244+00 276 276 01/10/2023 17:41-JBA5F83-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-519507 expense
519513 2290 2023-10-01 19:48:58+00 27 27 0 0 1 2024-03-18 12:40:03.432+00 2024-03-18 12:40:03.443+00 276 276 01/10/2023 16:48-FZN8I98-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519513 expense
519519 2290 2023-10-01 18:21:45+00 32.4 32.4 0 0 1 2024-03-18 12:40:09.794+00 2024-03-18 12:40:09.799+00 276 276 01/10/2023 15:21-JBA7A15-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519519 expense
519525 2290 2023-10-01 19:50:30+00 73.24 73.24 0 0 1 2024-03-18 12:40:16.646+00 2024-03-18 12:40:16.661+00 276 276 01/10/2023 16:50-JBA5I02-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519525 expense
519528 2290 2023-10-01 19:14:57+00 48.6 48.6 0 0 1 2024-03-18 12:40:19.95+00 2024-03-18 12:40:19.956+00 276 276 01/10/2023 16:14-RUP4H46-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-519528 expense