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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
517817 2290 2023-09-29 13:38:33+00 57.4 57.4 0 0 1 2024-03-18 12:03:13.348+00 2024-03-18 12:03:13.357+00 276 276 29/09/2023 10:38-FXR4F14-6292524 SP 348 - km 159+550 - Sul - Limeira 6292524 DES-517817 expense
517819 2290 2023-09-29 20:02:55+00 21 21 0 0 1 2024-03-18 12:03:15.302+00 2024-03-18 12:03:15.308+00 276 276 29/09/2023 17:02-JAQ5C16-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517819 expense
517821 2290 2023-09-29 13:07:46+00 60.6 60.6 0 0 1 2024-03-18 12:03:17.481+00 2024-03-18 12:03:17.49+00 276 276 29/09/2023 10:07-JBB5J01-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517821 expense
517822 2290 2023-09-29 12:57:43+00 15 15 0 0 1 2024-03-18 12:03:18.917+00 2024-03-18 12:03:18.923+00 276 276 29/09/2023 09:57-JAM6E44-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517822 expense
517823 2290 2023-09-29 12:59:49+00 87.2 87.2 0 0 1 2024-03-18 12:03:20.339+00 2024-03-18 12:03:20.35+00 276 276 29/09/2023 09:59-RUP4H47-6292524 SP 330 - km 118.000 - Norte - Nova Odessa 6292524 DES-517823 expense
517825 2290 2023-08-07 23:24:38+00 15 15 0 0 1 2024-03-18 12:03:22.604+00 2024-03-18 12:03:22.612+00 276 276 07/08/2023 20:24-JBA7J63-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-517825 expense
517828 2290 2023-09-29 17:23:15+00 60.6 60.6 0 0 1 2024-03-18 12:03:26.088+00 2024-03-18 12:03:26.096+00 276 276 29/09/2023 14:23-JBA5F73-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-517828 expense
517829 2290 2023-09-29 13:00:16+00 74.4 74.4 0 0 1 2024-03-18 12:03:26.863+00 2024-03-18 12:03:26.875+00 276 276 29/09/2023 10:00-JBB3A21-6292524 SP 348 - km 36+200 - Sul - Caieiras 6292524 DES-517829 expense
517831 2290 2023-09-29 17:37:57+00 211.8 211.8 0 0 1 2024-03-18 12:03:28.995+00 2024-03-18 12:03:29.007+00 276 276 29/09/2023 14:37-RVU7H73-6292524 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6292524 DES-517831 expense
517832 2290 2023-09-29 16:02:52+00 12 12 0 0 1 2024-03-18 12:03:30.418+00 2024-03-18 12:03:30.424+00 276 276 29/09/2023 13:02-JBA5F56-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-517832 expense