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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
517596 2290 2023-09-30 14:59:49+00 32.4 32.4 0 0 1 2024-03-18 11:59:41.771+00 2024-03-18 11:59:41.784+00 276 276 30/09/2023 11:59-JAK8E61-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517596 expense
517597 2290 2023-09-30 14:57:57+00 27 27 0 0 1 2024-03-18 11:59:42.646+00 2024-03-18 11:59:42.669+00 276 276 30/09/2023 11:57-JBB0J65-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-517597 expense
517598 2290 2023-09-30 10:37:53+00 32.4 32.4 0 0 1 2024-03-18 11:59:43.436+00 2024-03-18 11:59:43.441+00 276 276 30/09/2023 07:37-JAU8B18-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517598 expense
517579 2290 2023-09-30 13:52:15+00 58.14 58.14 0 0 1 2024-03-18 11:59:21.83+00 2024-03-18 11:59:21.834+00 276 276 30/09/2023 10:52-JBA7A26-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-517579 expense
517584 2290 2023-09-30 14:21:18+00 49.2 49.2 0 0 1 2024-03-18 11:59:28.296+00 2024-03-18 11:59:28.306+00 276 276 30/09/2023 11:21-JBA6J87-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517584 expense
517590 2290 2023-09-30 12:22:22+00 65.4 65.4 0 0 1 2024-03-18 11:59:34.819+00 2024-03-18 11:59:34.898+00 276 276 30/09/2023 09:22-JAQ5C10-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517590 expense
517592 2290 2023-09-30 12:22:27+00 41 41 0 0 1 2024-03-18 11:59:38.24+00 2024-03-18 11:59:38.245+00 276 276 30/09/2023 09:22-JBB0J64-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-517592 expense
517594 2290 2023-09-30 13:01:41+00 65.4 65.4 0 0 1 2024-03-18 11:59:39.99+00 2024-03-18 11:59:39.994+00 276 276 30/09/2023 10:01-JBB5J02-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517594 expense
517600 2290 2023-09-30 12:48:28+00 76.3 76.3 0 0 1 2024-03-18 11:59:45.281+00 2024-03-18 11:59:45.287+00 276 276 30/09/2023 09:48-RVT4F01-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517600 expense
517605 2290 2023-09-30 08:39:44+00 18 18 0 0 1 2024-03-18 11:59:49.543+00 2024-03-18 11:59:49.551+00 276 276 30/09/2023 05:39-JAM6E44-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517605 expense