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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
517617 2290 2023-09-30 12:49:16+00 67.5 67.5 0 0 1 2024-03-18 11:59:58.993+00 2024-03-18 11:59:59+00 276 276 30/09/2023 09:49-GCI8538-6292524 BR 050 - km 104+900 - NORTE - Uberlandia 6292524 DES-517617 expense
517623 2290 2023-09-30 12:53:09+00 109.8 109.8 0 0 1 2024-03-18 12:00:04.285+00 2024-03-18 12:00:04.291+00 276 276 30/09/2023 09:53-EYP3339-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517623 expense
517626 2290 2023-09-30 10:22:43+00 50.5 50.5 0 0 1 2024-03-18 12:00:06.69+00 2024-03-18 12:00:06.695+00 276 276 30/09/2023 07:22-JBB0J65-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-517626 expense
517628 2290 2023-09-30 10:59:27+00 97.6 97.6 0 0 1 2024-03-18 12:00:08.188+00 2024-03-18 12:00:08.194+00 276 276 30/09/2023 07:59-RVT4F09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517628 expense
517634 2290 2023-09-30 13:29:37+00 49.2 49.2 0 0 1 2024-03-18 12:00:13.608+00 2024-03-18 12:00:13.615+00 276 276 30/09/2023 10:29-JBB5J02-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517634 expense
517635 2290 2023-09-30 11:02:10+00 50.5 50.5 0 0 1 2024-03-18 12:00:14.461+00 2024-03-18 12:00:14.467+00 276 276 30/09/2023 08:02-JAK8E61-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517635 expense
517639 2290 2023-09-30 13:27:57+00 41 41 0 0 1 2024-03-18 12:00:18.993+00 2024-03-18 12:00:18.998+00 276 276 30/09/2023 10:27-JBA7A24-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517639 expense
517645 2290 2023-09-30 12:55:45+00 73.2 73.2 0 0 1 2024-03-18 12:00:24.004+00 2024-03-18 12:00:24.009+00 276 276 30/09/2023 09:55-JBA5G09-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517645 expense
517647 2290 2023-09-30 11:02:46+00 85.5 85.5 0 0 1 2024-03-18 12:00:26.074+00 2024-03-18 12:00:26.08+00 276 276 30/09/2023 08:02-FLA5G16-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-517647 expense
517649 2290 2023-09-30 12:20:39+00 41 41 0 0 1 2024-03-18 12:00:28.044+00 2024-03-18 12:00:28.06+00 276 276 30/09/2023 09:20-JAN9J29-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517649 expense