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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
519624 2290 2023-10-01 22:30:38+00 17.57 17.57 0 0 1 2024-03-18 12:41:59.621+00 2024-03-18 12:41:59.627+00 276 276 01/10/2023 19:30-JBA5G61-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-519624 expense
519633 2290 2023-10-01 13:38:54+00 45 45 0 0 1 2024-03-18 12:42:08.48+00 2024-03-18 12:42:08.496+00 276 276 01/10/2023 10:38-JBA5H88-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519633 expense
519634 2290 2023-10-01 13:50:41+00 45 45 0 0 1 2024-03-18 12:42:09.321+00 2024-03-18 12:42:09.327+00 276 276 01/10/2023 10:50-JBA5H99-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-519634 expense
519636 2290 2023-10-01 13:39:43+00 45 45 0 0 1 2024-03-18 12:42:10.855+00 2024-03-18 12:42:10.86+00 276 276 01/10/2023 10:39-JBA5E44-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-519636 expense
519644 2290 2023-10-01 14:29:14+00 36.6 36.6 0 0 1 2024-03-18 12:42:19.881+00 2024-03-18 12:42:19.886+00 276 276 01/10/2023 11:29-JAQ5I24-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519644 expense
519649 2290 2023-10-01 12:19:30+00 73.24 73.24 0 0 1 2024-03-18 12:42:24.388+00 2024-03-18 12:42:24.4+00 276 276 01/10/2023 09:19-JBB2B86-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-519649 expense
519654 2290 2023-10-01 15:02:02+00 50.54 50.54 0 0 1 2024-03-18 12:42:29.48+00 2024-03-18 12:42:29.487+00 276 276 01/10/2023 12:02-JAN1H62-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519654 expense
519656 2290 2023-10-01 04:16:23+00 50.54 50.54 0 0 1 2024-03-18 12:42:31.284+00 2024-03-18 12:42:31.289+00 276 276 01/10/2023 01:16-JBA6J83-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519656 expense
519662 2290 2023-10-01 03:21:21+00 50.54 50.54 0 0 1 2024-03-18 12:42:36.653+00 2024-03-18 12:42:36.67+00 276 276 01/10/2023 00:21-JBA6J83-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519662 expense
519663 2290 2023-10-01 10:04:39+00 90.9 90.9 0 0 1 2024-03-18 12:42:37.449+00 2024-03-18 12:42:37.454+00 276 276 01/10/2023 07:04-RUP4H45-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-519663 expense