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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
519803 2290 2023-10-01 11:04:03+00 50.5 50.5 0 0 1 2024-03-18 12:44:56.089+00 2024-03-18 12:44:56.094+00 276 276 01/10/2023 08:04-JAQ1C57-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519803 expense
519806 2290 2023-10-01 12:16:32+00 65.4 65.4 0 0 1 2024-03-18 12:44:58.546+00 2024-03-18 12:44:58.551+00 276 276 01/10/2023 09:16-JBB5I99-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-519806 expense
519807 2290 2023-10-01 12:18:23+00 50.5 50.5 0 0 1 2024-03-18 12:44:59.475+00 2024-03-18 12:44:59.48+00 276 276 01/10/2023 09:18-JBA5H94-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519807 expense
519810 2290 2023-10-01 13:12:42+00 75.81 75.81 0 0 1 2024-03-18 12:45:02.273+00 2024-03-18 12:45:02.278+00 276 276 01/10/2023 10:12-GBO5F57-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-519810 expense
519812 2290 2023-10-01 13:14:24+00 109.8 109.8 0 0 1 2024-03-18 12:45:04.756+00 2024-03-18 12:45:04.771+00 276 276 01/10/2023 10:14-RUP4H45-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-519812 expense
519813 2290 2023-10-01 09:51:34+00 109.8 109.8 0 0 1 2024-03-18 12:45:06.158+00 2024-03-18 12:45:06.175+00 276 276 01/10/2023 06:51-JAQ1C68-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-519813 expense
519817 2290 2023-10-01 13:41:11+00 42.18 42.18 0 0 1 2024-03-18 12:45:09.514+00 2024-03-18 12:45:09.518+00 276 276 01/10/2023 10:41-JBA7J69-6292524 SP 330 - km 281+000 - NORTE - SAO SIMAO 6292524 DES-519817 expense
519819 2290 2023-10-01 12:10:38+00 50.5 50.5 0 0 1 2024-03-18 12:45:11.146+00 2024-03-18 12:45:11.153+00 276 276 01/10/2023 09:10-JBA5G35-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-519819 expense
519826 2290 2023-10-01 10:54:12+00 70.7 70.7 0 0 1 2024-03-18 12:45:17.821+00 2024-03-18 12:45:17.833+00 276 276 01/10/2023 07:54-RUT4J80-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519826 expense
519831 2290 2023-10-01 12:38:18+00 29.6 29.6 0 0 1 2024-03-18 12:45:23.644+00 2024-03-18 12:45:23.65+00 276 276 01/10/2023 09:38-IXT4440-6292524 BR 153 - km 553+100 - Sul - PROF JAMIL 6292524 DES-519831 expense