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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
517931 2290 2023-09-30 19:10:15+00 118.84 118.84 0 0 1 2024-03-18 12:05:24.941+00 2024-03-18 12:05:24.955+00 276 276 30/09/2023 16:10-RVT4F05-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517931 expense
517932 2290 2023-09-29 16:12:10+00 32.4 32.4 0 0 1 2024-03-18 12:05:26.688+00 2024-03-18 12:05:26.695+00 276 276 29/09/2023 13:12-JBA8C67-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-517932 expense
517933 2290 2023-09-29 16:22:08+00 31.8 31.8 0 0 1 2024-03-18 12:05:28.028+00 2024-03-18 12:05:28.038+00 276 276 29/09/2023 13:22-JAT2C84-6292524 BR 050 - km 051+500 - SUL - Araguari II 6292524 DES-517933 expense
517934 2290 2023-09-29 20:55:15+00 36.6 36.6 0 0 1 2024-03-18 12:05:29.382+00 2024-03-18 12:05:29.393+00 276 276 29/09/2023 17:55-JBL2G04-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517934 expense
517935 2290 2023-09-29 20:55:38+00 43.6 43.6 0 0 1 2024-03-18 12:05:30.633+00 2024-03-18 12:05:30.643+00 276 276 29/09/2023 17:55-JBA5H96-6292524 SP 330 - km 118.000 - Sul - Nova Odessa 6292524 DES-517935 expense
517937 2290 2023-09-29 15:31:52+00 63 63 0 0 1 2024-03-18 12:05:32.877+00 2024-03-18 12:05:32.896+00 276 276 29/09/2023 12:31-DSS0B62-6292524 BR 153 - km 685+800 - SUL - ITUMBIARA 6292524 DES-517937 expense
517939 2290 2023-09-29 17:05:18+00 50.5 50.5 0 0 1 2024-03-18 12:05:36.021+00 2024-03-18 12:05:36.068+00 276 276 29/09/2023 14:05-JAU8B18-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517939 expense
517940 2290 2023-09-29 22:52:41+00 49.2 49.2 0 0 1 2024-03-18 12:05:37.62+00 2024-03-18 12:05:37.627+00 276 276 29/09/2023 19:52-JBA8C67-6292524 SP 330 - km 152.000 - Sul - Limeira 6292524 DES-517940 expense
517941 2290 2023-09-29 22:52:57+00 22.5 22.5 0 0 1 2024-03-18 12:05:39.132+00 2024-03-18 12:05:39.144+00 276 276 29/09/2023 19:52-JAK8E43-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-517941 expense
517945 2290 2023-09-29 16:55:28+00 49.2 49.2 0 0 1 2024-03-18 12:05:43.842+00 2024-03-18 12:05:43.861+00 276 276 29/09/2023 13:55-JAP6D37-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517945 expense