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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
517073 2290 2023-09-25 18:59:39+00 74.4 74.4 0 0 1 2024-03-18 11:51:18.68+00 2024-03-18 11:51:18.685+00 276 276 25/09/2023 15:59-JBA7A09-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517073 expense
517075 2290 2023-09-28 10:59:48+00 18 18 0 0 1 2024-03-18 11:51:20.121+00 2024-03-18 11:51:20.126+00 276 276 28/09/2023 07:59-JBB5I97-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-517075 expense
517077 2290 2023-09-28 10:51:21+00 37.2 37.2 0 0 1 2024-03-18 11:51:21.681+00 2024-03-18 11:51:21.687+00 276 276 28/09/2023 07:51-JBA6J87-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517077 expense
517079 2290 2023-09-28 11:18:29+00 35.15 35.15 0 0 1 2024-03-18 11:51:23.237+00 2024-03-18 11:51:23.242+00 276 276 28/09/2023 08:18-JBA7J67-6292524 SP 310 - km 216+800 - SUL - Itirapina 6292524 DES-517079 expense
517081 2290 2023-09-28 09:07:50+00 45 45 0 0 1 2024-03-18 11:51:25.176+00 2024-03-18 11:51:25.187+00 276 276 28/09/2023 06:07-EJK1569-6292524 BR 050 - km 104+900 - SUL - Uberlandia 6292524 DES-517081 expense
517085 2290 2023-09-28 10:47:51+00 80.8 80.8 0 0 1 2024-03-18 11:51:28.445+00 2024-03-18 11:51:28.45+00 276 276 28/09/2023 07:47-RVT4F05-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517085 expense
517087 2290 2023-09-28 12:32:02+00 21 21 0 0 1 2024-03-18 11:51:29.887+00 2024-03-18 11:51:29.892+00 276 276 28/09/2023 09:32-RVT4F11-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517087 expense
517093 2290 2023-09-28 11:19:57+00 27 27 0 0 1 2024-03-18 11:51:35.37+00 2024-03-18 11:51:35.375+00 276 276 28/09/2023 08:19-JAS1E44-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-517093 expense
517094 2290 2023-09-28 11:19:21+00 73.2 73.2 0 0 1 2024-03-18 11:51:36.561+00 2024-03-18 11:51:36.571+00 276 276 28/09/2023 08:19-JBB2B75-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517094 expense
517099 2290 2023-09-28 11:31:36+00 12.4 12.4 0 0 1 2024-03-18 11:51:41.928+00 2024-03-18 11:51:41.934+00 276 276 28/09/2023 08:31-DXV0D74-6292524 SP 330 - km 26+495 - Sul - Sao Paulo 6292524 DES-517099 expense