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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
519720 2290 2023-10-01 07:16:21+00 109.91 109.91 0 0 1 2024-03-18 12:43:34.986+00 2024-03-18 12:43:34.992+00 276 276 01/10/2023 04:16-RUP4H45-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-519720 expense
519732 2290 2023-10-01 17:22:03+00 50.5 50.5 0 0 1 2024-03-18 12:43:46.239+00 2024-03-18 12:43:46.245+00 276 276 01/10/2023 14:22-JBB0J62-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-519732 expense
519736 2290 2023-10-01 17:06:46+00 27 27 0 0 1 2024-03-18 12:43:49.81+00 2024-03-18 12:43:49.815+00 276 276 01/10/2023 14:06-JBA5G35-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519736 expense
519737 2290 2023-10-01 17:06:21+00 21.6 21.6 0 0 1 2024-03-18 12:43:50.824+00 2024-03-18 12:43:50.835+00 276 276 01/10/2023 14:06-JAQ1C58-6292524 BR 050 - km 198+060 - NORTE - Delta 6292524 DES-519737 expense
519742 2290 2023-10-01 10:08:04+00 63 63 0 0 1 2024-03-18 12:43:55.336+00 2024-03-18 12:43:55.342+00 276 276 01/10/2023 07:08-RVT4F01-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519742 expense
519744 2290 2023-10-01 10:06:43+00 54 54 0 0 1 2024-03-18 12:43:57.018+00 2024-03-18 12:43:57.026+00 276 276 01/10/2023 07:06-JBB0J64-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519744 expense
519745 2290 2023-10-01 10:06:38+00 72 72 0 0 1 2024-03-18 12:43:57.921+00 2024-03-18 12:43:57.927+00 276 276 01/10/2023 07:06-RUT4J73-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519745 expense
519647 2290 2023-10-01 11:02:13+00 18 18 0 0 1 2024-03-18 12:42:22.431+00 2024-03-18 15:15:20.43+00 276 276 276 01/10/2023 08:02-JBB0J62-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519647 expense
519669 2290 2023-10-01 11:10:12+00 50.54 50.54 0 0 1 2024-03-18 12:42:43.292+00 2024-03-18 12:42:43.3+00 276 276 01/10/2023 08:10-JAM6E27-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519669 expense
519672 2290 2023-10-01 17:13:50+00 89.11 89.11 0 0 1 2024-03-18 12:42:46.44+00 2024-03-18 12:42:46.452+00 276 276 01/10/2023 14:13-JAM4H10-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-519672 expense