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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
519276 2290 2023-09-30 19:47:41+00 58.14 58.14 0 0 1 2024-03-18 12:34:33.326+00 2024-03-18 12:34:33.335+00 276 276 30/09/2023 16:47-JAM4H01-6292524 SP 310 - km 181+350 - SUL - RIO CLARO 6292524 DES-519276 expense
519286 2290 2023-09-29 11:09:53+00 48.6 48.6 0 0 1 2024-03-18 12:34:45.508+00 2024-03-18 12:34:45.516+00 276 276 29/09/2023 08:09-RUP4H50-6292524 BR 050 - km 198+060 - SUL - Delta 6292524 DES-519286 expense
519292 2290 2023-09-29 14:15:08+00 75.81 75.81 0 0 1 2024-03-18 12:34:52.784+00 2024-03-18 12:34:52.804+00 276 276 29/09/2023 11:15-RUP4H50-6292524 SP 330 - km 281+000 - SUL - SAO SIMAO 6292524 DES-519292 expense
519294 2290 2023-09-29 22:51:16+00 31.5 31.5 0 0 1 2024-03-18 12:34:56.943+00 2024-03-18 12:34:56.955+00 276 276 29/09/2023 19:51-GEJ5C52-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519294 expense
519299 2290 2023-09-29 17:46:07+00 58.99 58.99 0 0 1 2024-03-18 12:35:06.336+00 2024-03-18 12:35:06.346+00 276 276 29/09/2023 14:46-RVT4F10-6292524 SP 330 - km 253+000 - NORTE - Santa Rita do Passa Quatro 6292524 DES-519299 expense
519300 2290 2023-09-30 19:38:33+00 22.5 22.5 0 0 1 2024-03-18 12:35:08.117+00 2024-03-18 12:35:08.125+00 276 276 30/09/2023 16:38-JBA5H99-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-519300 expense
519302 2290 2023-09-29 22:47:18+00 15 15 0 0 1 2024-03-18 12:35:11.682+00 2024-03-18 12:35:11.696+00 276 276 29/09/2023 19:47-JBA5F59-6292524 SP 021 - km 7+000 - Oeste - Sao Paulo 6292524 DES-519302 expense
519304 2290 2023-09-30 20:41:24+00 62 62 0 0 1 2024-03-18 12:35:14.64+00 2024-03-18 12:35:14.645+00 276 276 30/09/2023 17:41-JBB2B75-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519304 expense
519306 2290 2023-09-30 20:42:44+00 90.9 90.9 0 0 1 2024-03-18 12:35:17.613+00 2024-03-18 12:35:17.632+00 276 276 30/09/2023 17:42-BPQ2962-6292524 SP 330 - km 215+000 - Sul - Pirassununga 6292524 DES-519306 expense
519313 2290 2023-09-30 15:01:45+00 81 81 0 0 1 2024-03-18 12:35:28.708+00 2024-03-18 12:35:28.718+00 276 276 30/09/2023 12:01-FYT8323-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519313 expense