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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
517525 2290 2023-09-30 10:29:29+00 31.5 31.5 0 0 1 2024-03-18 11:58:22.853+00 2024-03-18 11:58:22.856+00 276 276 30/09/2023 07:29-RUT4J74-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517525 expense
517527 2290 2023-09-30 10:30:17+00 54.5 54.5 0 0 1 2024-03-18 11:58:24.32+00 2024-03-18 11:58:24.327+00 276 276 30/09/2023 07:30-JBB3A26-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517527 expense
517529 2290 2023-09-30 14:56:41+00 32.7 32.7 0 0 1 2024-03-18 11:58:25.873+00 2024-03-18 11:58:25.877+00 276 276 30/09/2023 11:56-JAQ1C68-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517529 expense
517531 2290 2023-09-30 09:00:04+00 43.2 43.2 0 0 1 2024-03-18 11:58:27.318+00 2024-03-18 11:58:27.321+00 276 276 30/09/2023 06:00-JBA7J45-6292524 SP 323 - km 19+041 - Sul - Monte Alto 6292524 DES-517531 expense
517533 2290 2023-09-30 11:20:26+00 86.8 86.8 0 0 1 2024-03-18 11:58:28.797+00 2024-03-18 11:58:28.803+00 276 276 30/09/2023 08:20-RUT4J74-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517533 expense
517535 2290 2023-09-30 11:21:42+00 61 61 0 0 1 2024-03-18 11:58:30.265+00 2024-03-18 11:58:30.268+00 276 276 30/09/2023 08:21-JBB0J64-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517535 expense
517537 2290 2023-09-30 09:48:25+00 12 12 0 0 1 2024-03-18 11:58:32.08+00 2024-03-18 11:58:32.096+00 276 276 30/09/2023 06:48-JBA7A17-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517537 expense
517405 2290 2023-09-30 12:15:04+00 22.5 22.5 0 0 1 2024-03-18 11:56:43.263+00 2024-03-18 11:56:43.27+00 276 276 30/09/2023 09:15-JAQ5C16-6292524 SP 021 - km 75+500 - Sul - Sao Bernardo do Campo 6292524 DES-517405 expense
517408 2290 2023-09-30 09:54:50+00 48.6 48.6 0 0 1 2024-03-18 11:56:46.012+00 2024-03-18 11:56:46.017+00 276 276 30/09/2023 06:54-EXN7035-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517408 expense
517417 2290 2023-09-30 10:39:25+00 74.4 74.4 0 0 1 2024-03-18 11:56:53.203+00 2024-03-18 11:56:53.21+00 276 276 30/09/2023 07:39-JAN9J32-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517417 expense