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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
519287 2290 2023-09-29 22:18:16+00 18 18 0 0 1 2024-03-18 12:34:46.567+00 2024-03-18 12:34:46.572+00 276 276 29/09/2023 19:18-JBB5I97-6292524 SP 021 - km 70+200 - Leste - Sao Bernardo do Campo 6292524 DES-519287 expense
519288 2290 2023-09-29 22:18:40+00 40.5 40.5 0 0 1 2024-03-18 12:34:47.493+00 2024-03-18 12:34:47.499+00 276 276 29/09/2023 19:18-RVT4F04-6292524 SP 021 - km 70+300 - Norte - Sao Bernardo do Campo 6292524 DES-519288 expense
519296 2290 2023-09-29 15:27:13+00 18 18 0 0 1 2024-03-18 12:35:00.886+00 2024-03-18 12:35:00.899+00 276 276 29/09/2023 12:27-JAK8E55-6292524 SP 021 - km 25+360 - Sul - Sao Paulo 6292524 DES-519296 expense
519301 2290 2023-09-30 20:02:58+00 15 15 0 0 1 2024-03-18 12:35:09.932+00 2024-03-18 12:35:09.947+00 276 276 30/09/2023 17:02-JBA7A22-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519301 expense
519303 2290 2023-09-30 20:41:07+00 133.66 133.66 0 0 1 2024-03-18 12:35:13.356+00 2024-03-18 12:35:13.378+00 276 276 30/09/2023 17:41-GDM9E48-6292524 SP 330 - km 405+000 - Sul - Ituverava 6292524 DES-519303 expense
519308 2290 2023-09-30 20:42:08+00 74.4 74.4 0 0 1 2024-03-18 12:35:21.008+00 2024-03-18 12:35:21.016+00 276 276 30/09/2023 17:42-JBA5H89-6292524 SP 348 - km 39+047 - Norte - Franco da Rocha 6292524 DES-519308 expense
519312 2290 2023-09-29 16:20:43+00 12 12 0 0 1 2024-03-18 12:35:27.344+00 2024-03-18 12:35:27.363+00 276 276 29/09/2023 13:20-JBA7A11-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519312 expense
519315 2290 2023-09-30 17:36:06+00 54 54 0 0 1 2024-03-18 12:35:31.894+00 2024-03-18 12:35:31.915+00 276 276 30/09/2023 14:36-JBA7A27-6292524 BR 153 - km 685+800 - NORTE - ITUMBIARA 6292524 DES-519315 expense
519320 2290 2023-09-30 20:21:24+00 15 15 0 0 1 2024-03-18 12:35:39.656+00 2024-03-18 12:35:39.671+00 276 276 30/09/2023 17:21-JBA5I02-6292524 SP 021 - km 3+050 - Oeste - Sao Paulo 6292524 DES-519320 expense
519327 2290 2023-09-30 19:48:56+00 51.8 51.8 0 0 1 2024-03-18 12:35:49.676+00 2024-03-18 12:35:49.686+00 276 276 30/09/2023 16:48-EZE2E72-6292524 BR 153 - km 553+100 - Norte - PROF JAMIL 6292524 DES-519327 expense