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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
517507 2290 2023-09-30 08:17:51+00 73.2 73.2 0 0 1 2024-03-18 11:58:09.275+00 2024-03-18 11:58:09.279+00 276 276 30/09/2023 05:17-JAM6F42-6292524 SP 348 - km 77+430 - Sul - Itupeva 6292524 DES-517507 expense
517509 2290 2023-09-30 12:06:51+00 27 27 0 0 1 2024-03-18 11:58:10.754+00 2024-03-18 11:58:10.757+00 276 276 30/09/2023 09:06-EYP3339-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517509 expense
517512 2290 2023-09-30 11:35:07+00 32.4 32.4 0 0 1 2024-03-18 11:58:12.947+00 2024-03-18 11:58:12.95+00 276 276 30/09/2023 08:35-JAU8B18-6292524 BR 365 - km 706+590 - Oeste - MONTE ALEGRE DE MINAS 6292524 DES-517512 expense
517514 2290 2023-09-30 10:36:51+00 17.57 17.57 0 0 1 2024-03-18 11:58:14.418+00 2024-03-18 11:58:14.422+00 276 276 30/09/2023 07:36-JBA6D34-6292524 SP 310 - km 216+800 - Norte - Itirapina 6292524 DES-517514 expense
517516 2290 2023-09-30 08:53:51+00 74.4 74.4 0 0 1 2024-03-18 11:58:15.905+00 2024-03-18 11:58:15.908+00 276 276 30/09/2023 05:53-JAM6F42-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517516 expense
517517 2290 2023-09-30 12:33:09+00 80.8 80.8 0 0 1 2024-03-18 11:58:16.632+00 2024-03-18 11:58:16.636+00 276 276 30/09/2023 09:33-FXR4F14-6292524 SP 330 - km 215+000 - Norte - Pirassununga 6292524 DES-517517 expense
517519 2290 2023-09-30 13:55:11+00 48.6 48.6 0 0 1 2024-03-18 11:58:18.438+00 2024-03-18 11:58:18.446+00 276 276 30/09/2023 10:55-FYW0A26-6292524 BR 365 - km 648+535 - Oeste - UBERLANDIA 6292524 DES-517519 expense
517541 2290 2023-09-30 10:57:46+00 97.6 97.6 0 0 1 2024-03-18 11:58:36.675+00 2024-03-18 11:58:36.683+00 276 276 30/09/2023 07:57-RVT4F02-6292524 SP 348 - km 77+430 - Norte - Itupeva 6292524 DES-517541 expense
517543 2290 2023-09-30 10:58:40+00 89.11 89.11 0 0 1 2024-03-18 11:58:39.528+00 2024-03-18 11:58:39.576+00 276 276 30/09/2023 07:58-JBA7A27-6292524 SP 330 - km 405+000 - norte - Ituverava 6292524 DES-517543 expense
517545 2290 2023-09-30 11:13:49+00 49.6 49.6 0 0 1 2024-03-18 11:58:42.436+00 2024-03-18 11:58:42.443+00 276 276 30/09/2023 08:13-JAN1H26-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-517545 expense